|
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
|
LATHI
|
GJ-05-009-025-001/79
(Kanchardi )
|
1105009000NRG24061020230035533
|
06/10/2023
|
SINDHAV MAHESHBHAI HARIBHAI
|
1105009WL003694
|
SINDHAV MAHESHBHAI HARIBHAI
|
00045
|
BARB0DBDAMN
|
660
|
660
|
Processed
|
03/11/2023
|
|
6989236035
|
|
Mr. MAHESHKUMAR HARIBHAI SINDHAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-025-001/78
(Kanchardi )
|
1105009000NRG24061020230035532
|
06/10/2023
|
MAJETHIYA UMESHBHAI RAMESHBHAI
|
1105009WL003694
|
MAJETHIYA UMESHBHAI RAMESHBHAI
|
00415
|
SBIN0060039
|
660
|
660
|
Processed
|
03/11/2023
|
|
6989236034
|
|
MR UMESHBHAI RAMESHBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|