|
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
|
BHESAN
|
GJ-06-013-037-001/927
(Ranpur )
|
1106013000NRG24020920230086836
|
02/09/2023
|
CHETAN SARADHARA
|
1106013WL008089
|
CHETAN SARADHARA
|
00415
|
SBIN0060149
|
1416
|
1416
|
Processed
|
19/09/2023
|
|
5742217955
|
|
HIREN HANSRAJBHAI SARDHARA
|
HDFC BANK LTD(607152)
|
|
2
|
BHESAN
|
GJ-06-013-037-001/947
(Ranpur )
|
1106013000NRG24020920230086837
|
02/09/2023
|
sardhara hansharajbhai anandbhai
|
1106013WL008089
|
sardhara hansharajbhai anandbhai
|
00415
|
SBIN0060149
|
1416
|
1416
|
Processed
|
19/09/2023
|
|
5742217956
|
|
HANSRAJBHAI ANANDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|