|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GALTESHWAR
|
GJ-13-010-102-001/202043-C
(Vaso)
|
1113010000NRG25090520240007972
|
14/05/2024
|
PARAMR RANCHHODBHAI MADABHAI
|
1113010WL001300
|
PARAMR RANCHHODBHAI MADABHAI
|
00045
|
BARB0SEVALI
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109739880
|
|
PARMAR RANCHODBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-102-001/202082-C
(Vaso)
|
1113010000NRG25090520240007973
|
14/05/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1113010WL001300
|
PARMAR SAVITABEN LAXMANBHAI
|
00415
|
SBIN0003926
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109739879
|
|
MRS SAVITABEN LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|