|
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
|
RADHANPUR
|
GJ-20-002-004-001/360
(Arjansar )
|
1120002000NRG25060620240026146
|
06/06/2024
|
SUTHAR DINESHBHAI RAVAJIBHAI
|
1120002WL002759
|
SUTHAR DINESHBHAI RAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/06/2024
|
|
4918411769
|
|
SUTHAR DINESHBHAI LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-004-001/264
(Arjansar )
|
1120002000NRG25060620240026145
|
06/06/2024
|
ANDABHAI MOTIBHAI KOLI
|
1120002WL002759
|
ANDABHAI MOTIBHAI KOLI
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4918411768
|
|
MR ANDABHAI MOTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|