|
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
|
THASRA
|
GJ-13-010-075-001/419-A
(Ravaliya)
|
1113010000NRG25250420240002990
|
25/04/2024
|
Rabari Gagabhai Melabhai
|
1113010WL000625
|
Rabari Gagabhai Melabhai
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398160944
|
|
GAGABHAI MELABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-075-001/420-A
(Ravaliya)
|
1113010000NRG25250420240002991
|
25/04/2024
|
Parmar Bhagvanbhai Dahyabhai
|
1113010WL000625
|
Parmar Bhagvanbhai Dahyabhai
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398160943
|
|
PARMAR BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|