|
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
|
JETPUR
|
GJ-02-004-027-001/141416
(MANDLIKPUR)
|
1102004000NRG25140520240005327
|
14/05/2024
|
DILIPBHAI HARESHBHAI JADAV
|
1102004WL000657
|
DILIPBHAI HARESHBHAI JADAV
|
00045
|
BARB0JETPUR
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123450349
|
|
DILIP JADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JETPUR
|
GJ-02-004-029-001/141749
(MONPAR)
|
1102004000NRG25140520240004965
|
14/05/2024
|
DHADHAL HARPALBHAI SURESHBHAI
|
1102004WL000654
|
DHADHAL HARPALBHAI SURESHBHAI
|
00415
|
SBIN0060074
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123450348
|
|
MR HARPAL SURESH DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|