|
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
|
BORSAD
|
GJ-22-005-039-001/235
(Moti Sherdi)
|
1122005000NRG24140220240074951
|
15/02/2024
|
MAKVANA MEENABEN
|
1122005WL004597
|
MAKVANA MEENABEN
|
00032
|
UTIB0002407
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894137231
|
|
MAKVANA MEENABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-039-001/235
(Moti Sherdi)
|
1122005000NRG24140220240074950
|
15/02/2024
|
MAKWANA VIKARAMSINH KIRATSINH
|
1122005WL004597
|
MAKWANA VIKARAMSINH KIRATSINH
|
00089
|
CBIN0282432
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894137230
|
|
MR VIKRAMSINH KIRATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|