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
|
VISAVADAR
|
GJ-06-014-042-001/4-A (Kotda Mota )
|
1106014000NRG25190420240001083
|
19/04/2024
|
MANJUBEN
|
1106014WL000293
|
MANJUBEN
|
00089
|
CBIN0282280
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571112
|
|
Mrs. MANJULABEN HARIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-042-001/4-A (Kotda Mota )
|
1106014000NRG25190420240001082
|
19/04/2024
|
HARIBHAI DAYABHAI PARMAR
|
1106014WL000293
|
HARIBHAI DAYABHAI PARMAR
|
00415
|
SBIN0013461
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364571113
|
|
MR HARIBHAI DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|