|
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
|
THARAD
|
GJ-08-020-067-001/662266
(Radka)
|
1108020000NRG25200520240032931
|
20/05/2024
|
RAGNATHPURI GOKALPURI GAUSWAM
|
1108020WL002909
|
RAGNATHPURI GOKALPURI GAUSWAM
|
00045
|
BARB0THARAD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4214444596
|
|
MR RAGNATHPURI GOAKLPURI GAUSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-067-001/662266
(Radka)
|
1108020000NRG25200520240032932
|
20/05/2024
|
Ramilaben Ragnathpuri Gauswami
|
1108020WL002909
|
Ramilaben Ragnathpuri Gauswami
|
00415
|
SBIN0014986
|
690
|
690
|
Processed
|
22/05/2024
|
|
4214444595
|
|
Ramilaben Ragnathpuri Gauswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|