|
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
|
JHAGADIA
|
GJ-16-007-043-001/8688822349
()
|
1116007026NRG25240520240007574
|
25/05/2024
|
ARUNBHAI GIRISHBHAI VASAVA
|
1116007WL001420
|
ARUNBHAI GIRISHBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383972117
|
|
ARUNBHAI M NG GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/86822295
()
|
1116007026NRG25240520240007573
|
25/05/2024
|
SHANKARBHAI VASAVA
|
1116007WL001420
|
SHANKARBHAI VASAVA
|
00048
|
BKID0003002
|
1505
|
1505
|
Processed
|
30/05/2024
|
|
4383972116
|
|
MR SHANKARBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|