|
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
|
TALOD
|
GJ-09-012-009-001/21985433
(Bhatiya)
|
1109012000NRG24160420240875860
|
22/04/2024
|
RATHOD VIPULSINH SARDARSINH
|
1109012WL0027644
|
RATHOD VIPULSINH SARDARSINH
|
00415
|
SBIN0060385
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3374222443
|
|
MR RATHOD VIPULSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985433
(Bhatiya)
|
1109012000NRG24160420240875861
|
22/04/2024
|
RATHOD VIPULSINH SARDARSINH
|
1109012WL0027644
|
RATHOD VIPULSINH SARDARSINH
|
00415
|
SBIN0060385
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374222442
|
|
MR RATHOD VIPULSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985433
(Bhatiya)
|
1109012000NRG24160420240875862
|
22/04/2024
|
RATHOD VIPULSINH SARDARSINH
|
1109012WL0027644
|
RATHOD VIPULSINH SARDARSINH
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374222441
|
|
MR RATHOD VIPULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|