|
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
|
KUTIYANA
|
GJ-21-005-015-001/218
(Farer)
|
1121005000NRG25030520240005615
|
03/05/2024
|
DUDHIBEN ARJANBHAI VADHIYA
|
1121005WL000228
|
DUDHIBEN ARJANBHAI VADHIYA
|
00415
|
SBIN0060051
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862222408
|
|
VADHIYA ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/218
(Farer)
|
1121005000NRG25030520240005616
|
03/05/2024
|
DUDHIBEN ARJANBHAI VADHIYA
|
1121005WL000228
|
DUDHIBEN ARJANBHAI VADHIYA
|
00415
|
SBIN0060051
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862222409
|
|
MRS DUDHIBEN ARJANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|