|
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
|
BAVLA
|
GJ-12-009-004-001/111709098
(Baldana )
|
1112009000NRG25180520240011714
|
18/05/2024
|
KOLI PATEL MAYABEN CHUNDABHAI
|
1112009WL000945
|
KOLI PATEL MAYABEN CHUNDABHAI
|
00127
|
FDRL0002182
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4224702682
|
|
KOLI PATEL MAYABEN CHUNDABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-004-001/111709098
(Baldana )
|
1112009000NRG25180520240011713
|
18/05/2024
|
MAKWANA PRAVINBHAI JAYANTIBHAI
|
1112009WL000945
|
MAKWANA PRAVINBHAI JAYANTIBHAI
|
00415
|
SBIN0001317
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4224702683
|
|
MR PRAVINBHAI JAYANTIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|