|
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
|
RAJULA
|
GJ-05-004-032-001/40041
(Khakhbai )
|
1105004000NRG24240120240040303
|
24/01/2024
|
Jalodhara Ranchodbhai Mangabhai
|
1105004WL005260
|
Jalodhara Ranchodbhai Mangabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244416
|
|
MR RANCHHODBHAI MANGABHAI JALANDHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJULA
|
GJ-05-004-032-001/40044
(Khakhbai )
|
1105004000NRG24240120240040304
|
24/01/2024
|
Ashokbhai Samatbhai Jalodhara
|
1105004WL005260
|
Ashokbhai Samatbhai Jalodhara
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142244417
|
|
ASHOKBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|