|
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
|
THASRA
|
GJ-13-010-012-001/1368-A
(Bhadrasa)
|
1113010000NRG24190820230056076
|
19/08/2023
|
GOHEL ESHVARBHAI
|
1113010WL006686
|
GOHEL ESHVARBHAI
|
00089
|
CBIN0284735
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423003
|
|
Mr. ISHVARBHAI TIRATHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/1667-A
(Bhadrasa)
|
1113010000NRG24190820230056077
|
19/08/2023
|
RATHOD ANJUBEN MAHENDRABHAI
|
1113010WL006686
|
RATHOD ANJUBEN MAHENDRABHAI
|
00415
|
SBIN0002656
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774423004
|
|
MISS ANJUBEN MAHENDRAKRUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|