|
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-13-010-033-001/11136502-A
(Jakhed)
|
1113010000NRG25080520240007375
|
09/05/2024
|
SHANTIBHAI FATABHAI PARMAR
|
1113010WL001206
|
SHANTIBHAI FATABHAI PARMAR
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974106799
|
|
SHANTIBHAI FATABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-033-001/202324
(Jakhed)
|
1113010000NRG25080520240007376
|
09/05/2024
|
KOKILABEN KHUSHALBHAI PARMAR
|
1113010WL001206
|
KOKILABEN KHUSHALBHAI PARMAR
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974106800
|
|
KOKILABEN KHUSALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|