|
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
|
CHANASMA
|
GJ-20-007-033-001/555
(Mandlop )
|
1120007000NRG25150520240013906
|
15/05/2024
|
PATEL VISHNUBHAI RAMABHAI
|
1120007WL001636
|
PATEL VISHNUBHAI RAMABHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109736768
|
|
VISHNUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-033-001/595
(Mandlop )
|
1120007000NRG25150520240013907
|
15/05/2024
|
PATEL SHAILESHBHAI MAFATLAL
|
1120007WL001636
|
PATEL SHAILESHBHAI MAFATLAL
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109736766
|
|
SHAILESH MAFATLAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-033-001/282
(Mandlop )
|
1120007000NRG25150520240013905
|
15/05/2024
|
thakor kaluji dhulaji
|
1120007WL001636
|
thakor kaluji dhulaji
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4109736767
|
|
MR KALUJI DHULAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|