|
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
|
JHAGADIA
|
GJ-16-007-121-001/86788314
(Kantol)
|
1116007000NRG25190420240001555
|
20/04/2024
|
BABUBHAI
|
1116007WL000305
|
BABUBHAI
|
00045
|
BARB0RAJPAR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370937898
|
|
BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-121-001/86788314
(Kantol)
|
1116007000NRG25190420240001556
|
20/04/2024
|
RAMILABEN BABUBHAI VASAVA
|
1116007WL000305
|
RAMILABEN BABUBHAI VASAVA
|
00415
|
SBIN0013456
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370937897
|
|
MRS RAMILABEN BABUBHJAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|