|
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
|
PRANTIJ
|
GJ-09-002-042-001/71893343
(Salal)
|
1109002000NRG25030520240102575
|
03/05/2024
|
OD PARESHBHAI GORDHANJI
|
1109002WL001725
|
OD PARESHBHAI GORDHANJI
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912693609
|
|
PARESHBHAI GORDHANJI AOD
|
IDBI BANK(607095)
|
|
2
|
PRANTIJ
|
GJ-09-002-042-001/71893386
(Salal)
|
1109002000NRG25030520240102577
|
03/05/2024
|
Rathod Bhavanaben Vimalkumar
|
1109002WL001725
|
Rathod Bhavanaben Vimalkumar
|
00048
|
BKID0002400
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912693611
|
|
BHAVANABEN VIMALKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-042-001/71893386
(Salal)
|
1109002000NRG25030520240102576
|
03/05/2024
|
Rathod Vimalkumar Mulajibhai
|
1109002WL001725
|
Rathod Vimalkumar Mulajibhai
|
00048
|
BKID0002400
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912693610
|
|
MR VIMALKUMAR MULJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11010
|
11010
|
|
|
|
|
|
|
|