|
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
|
SHIHOR
|
GJ-04-008-011-001/235304
(Budhana )
|
1104008000NRG25040520240005230
|
04/05/2024
|
PARMAR KAILASBEN AMRUTBHAI
|
1104008WL000471
|
PARMAR KAILASBEN AMRUTBHAI
|
00045
|
BARB0DBTANA
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862498620
|
|
PARMAR KAILASBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/235304
(Budhana )
|
1104008000NRG25040520240005229
|
04/05/2024
|
AMRUTBHAI UGABHAI PARMAR
|
1104008WL000471
|
AMRUTBHAI UGABHAI PARMAR
|
00415
|
SBIN0060256
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862498619
|
|
MRS AMRUTBHAI UGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|