|
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
|
THARAD
|
GJ-08-020-013-001/679618
(Changada)
|
1108020000NRG25060520240019656
|
06/05/2024
|
JAMKUBEN VIRABHAI PATEL
|
1108020WL001848
|
JAMKUBEN VIRABHAI PATEL
|
00415
|
SBIN0009862
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912694036
|
|
JAMAKUBEN VIRABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
2
|
THARAD
|
GJ-08-020-013-001/679619
(Changada)
|
1108020000NRG25060520240019657
|
06/05/2024
|
JINABEN BARKATKHAN CHAUHAN
|
1108020WL001848
|
JINABEN BARKATKHAN CHAUHAN
|
00415
|
SBIN0009862
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912694037
|
|
Jinaben Barkatkhan Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|