|
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-13-010-009-001/274-A
(Badharpura)
|
1113010000NRG25130520240008552
|
13/05/2024
|
KAILASHBEN DHIRUBHAI PARMAR
|
1113010WL001404
|
KAILASHBEN DHIRUBHAI PARMAR
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044055183
|
|
KAILASHBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-009-001/274-A
(Badharpura)
|
1113010000NRG25130520240008551
|
13/05/2024
|
PARMAR DHIRUBHAI MAHIJIBHAI
|
1113010WL001404
|
PARMAR DHIRUBHAI MAHIJIBHAI
|
00415
|
SBIN0000287
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044055184
|
|
MR DHIRUBHAI MAHIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|