|
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
|
MANAVADAR
|
GJ-06-011-033-001/810-A
(Nandarkha )
|
1106011000NRG25200420240001493
|
22/04/2024
|
Kantilal Bhikhu Adodariya
|
1106011WL000347
|
Kantilal Bhikhu Adodariya
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375459859
|
|
KANTILAL BHIKHABHAI ADODARIYA
|
HDFC BANK LTD(607152)
|
|
2
|
MANAVADAR
|
GJ-06-011-033-001/810-A
(Nandarkha )
|
1106011000NRG25200420240001494
|
22/04/2024
|
Kantilal Bhikhu Adodariya
|
1106011WL000347
|
Kantilal Bhikhu Adodariya
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375459858
|
|
MANJULABEN KANTILAL ADODARIYA
|
HDFC BANK LTD(607152)
|
|
3
|
MANAVADAR
|
GJ-06-011-033-001/843
(Nandarkha )
|
1106011000NRG25200420240001495
|
22/04/2024
|
Parvinbhai Mohanbhai Vansjadiya
|
1106011WL000347
|
Parvinbhai Mohanbhai Vansjadiya
|
00415
|
SBIN0060054
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375459857
|
|
MR PRAVIANBHAI MOHANBHAI VANSJALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|