|
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
|
PATAN
|
GJ-20-004-011-001/3526
(Balisana )
|
1120004000NRG25160420240000848
|
16/04/2024
|
SHAIKH ILIYASHBHAI UMARBHAI
|
1120004WL000097
|
SHAIKH ILIYASHBHAI UMARBHAI
|
00045
|
BARB0BALISA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364578311
|
|
SHEKH ILIYASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-011-001/3530
(Balisana )
|
1120004000NRG25160420240000849
|
16/04/2024
|
SHAIKH MAIHYUDDINBHAI IBRAHIMBHAI
|
1120004WL000097
|
SHAIKH MAIHYUDDINBHAI IBRAHIMBHAI
|
00415
|
SBIN0014984
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364578310
|
|
MR MAIYUDDINBHAI IBRAHIMBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|