|
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
|
WAGHAI
|
GJ-19-003-037-003/4646614900
(Jhavada)
|
1119003000NRG24160220240076788
|
16/02/2024
|
Vaneetaben Shaileshbhai Pawar
|
1119003WL005488
|
Vaneetaben Shaileshbhai Pawar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894139467
|
|
VANEETABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-003/4646614903
(Jhavada)
|
1119003000NRG24160220240076789
|
16/02/2024
|
Chaudhari Jayeshbhai bhilubhai
|
1119003WL005488
|
Chaudhari Jayeshbhai bhilubhai
|
00415
|
SBIN0014992
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894139468
|
|
MR CHAUDHARI JAYESHBHAI BHILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|