|
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 )
|
1112009000NRG25080520240007861
|
08/05/2024
|
MAKVANA MAHESHBHAI VALJIBHAI
|
1112009WL000691
|
MAKVANA MAHESHBHAI VALJIBHAI
|
00045
|
BARB0BAVLAX
|
2632
|
2632
|
Processed
|
11/05/2024
|
|
3974112177
|
|
MAKVANA MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11171018
(KESHARDI )
|
1112009000NRG25080520240007862
|
08/05/2024
|
PRIYABEN MAHESHBHAI MAKWANA
|
1112009WL000691
|
PRIYABEN MAHESHBHAI MAKWANA
|
00415
|
SBIN0001317
|
2632
|
2632
|
Processed
|
11/05/2024
|
|
3974112176
|
|
MISS PRIYABEN MAHESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|