|
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
|
DHANDHUKA
|
GJ-03-010-029-001/1106744461
()
|
1103010000NRG25150520240007769
|
15/05/2024
|
JAYSHRIBEN BHARGAVBHAI SOLANKI
|
1103010WL001049
|
JAYSHRIBEN BHARGAVBHAI SOLANKI
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4123447121
|
|
MRS JAYSHRIBEN BHARGAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-03-010-029-001/1106744461
()
|
1103010000NRG25150520240007768
|
15/05/2024
|
SOLANKI BHARGAVKUMAR GOVIDKUMAR
|
1103010WL001049
|
SOLANKI BHARGAVKUMAR GOVIDKUMAR
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4123447120
|
|
BHARGAVKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|