|
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
|
SANAND
|
GJ-12-005-002-001/88800760
(Aniyali )
|
1112005000NRG25140520240009163
|
14/05/2024
|
PATEL AMRUTBHAI VIKARAMBHAI
|
1112005WL000856
|
PATEL AMRUTBHAI VIKARAMBHAI
|
00415
|
SBIN0000469
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108053
|
|
PATEL AMRUTBHAI VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANAND
|
GJ-12-005-002-001/88800760
(Aniyali )
|
1112005000NRG25140520240009164
|
14/05/2024
|
PATEL AMRUTBHAI VIKARAMBHAI
|
1112005WL000856
|
PATEL AMRUTBHAI VIKARAMBHAI
|
00415
|
SBIN0000469
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108052
|
|
PATEL RAMILABEN AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|