|
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
|
BECHRAJI
|
GJ-10-015-033-001/31453
(Mandali)
|
1110015000NRG24190520230006367
|
19/05/2023
|
MRS KAILASHBEN MANUBHAI PARMAR
|
1110015WL001065
|
MRS KAILASHBEN MANUBHAI PARMAR
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858589994
|
|
KAILASHBEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-033-001/31453
(Mandali)
|
1110015000NRG24190520230006366
|
19/05/2023
|
PARMAR MANUBHAI
|
1110015WL001065
|
PARMAR MANUBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858589995
|
|
MR MANUBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|