|
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
|
BAVLA
|
GJ-12-009-027-001/11171018
(KESHARDI )
|
1112009000NRG25180420240000544
|
18/04/2024
|
MAKVANA MAHESHBHAI VALJIBHAI
|
1112009WL000086
|
MAKVANA MAHESHBHAI VALJIBHAI
|
00045
|
BARB0BAVLAX
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3375446639
|
|
MAKVANA MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11171018
(KESHARDI )
|
1112009000NRG25180420240000545
|
18/04/2024
|
PRIYABEN MAHESHBHAI MAKWANA
|
1112009WL000086
|
PRIYABEN MAHESHBHAI MAKWANA
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3375446638
|
|
MISS PRIYABEN MAHESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|