|
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
|
RANPUR
|
GJ-12-012-007-001/24559
()
|
1112012000NRG24140320240052738
|
14/03/2024
|
MARU AJITBHAI BADHABHAI
|
1112012WL007660
|
MARU AJITBHAI BADHABHAI
|
00045
|
BARB0RANPUR
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220448274
|
|
Mrs. AJIT BAGHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-007-001/24559
()
|
1112012000NRG24140320240052737
|
14/03/2024
|
MARU DAHIBEN BADHABHAI
|
1112012WL007660
|
MARU DAHIBEN BADHABHAI
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220448275
|
|
MRS MARU DAHIBEN BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|