|
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
|
AMIRGADH
|
GJ-08-036-005-001/641825
(Deri)
|
1108036000NRG25180420240003438
|
19/04/2024
|
BHIL BHARATBHAI RATNABHAI
|
1108036WL000289
|
BHIL BHARATBHAI RATNABHAI
|
00415
|
SBIN0002654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364563327
|
|
BHARATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-005-001/641825
(Deri)
|
1108036000NRG25180420240003439
|
19/04/2024
|
BHIL SANGITABEN BHARATBHAI
|
1108036WL000289
|
BHIL SANGITABEN BHARATBHAI
|
00415
|
SBIN0002654
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364563326
|
|
MRS SANGITABEN BHARATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|