|
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
|
TALOD
|
GJ-09-012-037-001/9743793
(Nava)
|
1109012000NRG25130520240156512
|
14/05/2024
|
VANJARA SHANTABEN GAMANGI
|
1109012WL002596
|
VANJARA SHANTABEN GAMANGI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354249
|
|
SHANTABEN ALAJI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-037-001/9743791
(Nava)
|
1109012000NRG25130520240156511
|
14/05/2024
|
CHAVDA VIMLABA VADANSINH
|
1109012WL002596
|
CHAVDA VIMLABA VADANSINH
|
00415
|
SBIN0018273
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354248
|
|
MRS VIMALABEN VADHANSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|