|
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
|
UPLETA
|
GJ-02-006-005-001/45125
(CHIKHALIA)
|
1102006000NRG25200420240000324
|
25/04/2024
|
RATHOD RAVJI VALABHAI
|
1102006WL000108
|
RATHOD RAVJI VALABHAI
|
00045
|
BARB0CHIKHA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398161581
|
|
RAVJI VALABHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
UPLETA
|
GJ-02-006-027-001/124809
(MAKHIYALA)
|
1102006000NRG25200420240000345
|
25/04/2024
|
SOLANKI HARADASBHAI MARAKHIBHAI
|
1102006WL000110
|
SOLANKI HARADASBHAI MARAKHIBHAI
|
00415
|
SBIN0060076
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398161582
|
|
MR HARDAS MARKHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|