|
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
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG25030520240008521
|
06/05/2024
|
Thakor Kailashben Navinbhai
|
1120005WL001175
|
Thakor Kailashben Navinbhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578534
|
|
MRS THAKOR KAILASHBEN NAVINJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG25030520240008520
|
06/05/2024
|
THAKOR NAVINJI JAYRAMJI
|
1120005WL001175
|
THAKOR NAVINJI JAYRAMJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578535
|
|
NAVINJI JAYRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|