|
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
|
VISAVADAR
|
GJ-06-014-025-001/225
(Ishariya Mandavad )
|
1106014000NRG24290120240108002
|
29/01/2024
|
DAFDA MANISHABEN RAMESHBHAI
|
1106014WL013698
|
DAFDA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703631
|
|
DAFDA RAMESHBHAI UKABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VISAVADAR
|
GJ-06-014-025-001/225
(Ishariya Mandavad )
|
1106014000NRG24290120240108003
|
29/01/2024
|
DAFDA MANISHABEN RAMESHBHAI
|
1106014WL013698
|
DAFDA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703632
|
|
MRS MANISHABEN RAMESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|