|
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
|
SANAND
|
GJ-12-005-045-001/55500197
(NANI DEVTI )
|
1112005000NRG25020520240006539
|
02/05/2024
|
VAGHELA BHARTIBEN AMRUTBHAI
|
1112005WL000542
|
VAGHELA BHARTIBEN AMRUTBHAI
|
00045
|
BARB0SANAND
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862489806
|
|
MRS BHARTIBEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-045-001/55500197
(NANI DEVTI )
|
1112005000NRG25020520240006538
|
02/05/2024
|
VAGHELA AMRUTBHAI BUDHABHAI
|
1112005WL000542
|
VAGHELA AMRUTBHAI BUDHABHAI
|
00415
|
SBIN0014971
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862489805
|
|
AMRUTBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|