|
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
|
VIJAYNAGAR
|
GJ-09-005-024-001/94039020
(Parvath)
|
1109005000NRG25020520240095811
|
03/05/2024
|
Malaviya Aarchiben Arjunbhai
|
1109005WL001611
|
Malaviya Aarchiben Arjunbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862388604
|
|
MALAVIYA ARCHIBEN AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-024-001/94039020
(Parvath)
|
1109005000NRG25020520240095812
|
03/05/2024
|
Malaviya Pruthviraj Arjunbhai
|
1109005WL001611
|
Malaviya Pruthviraj Arjunbhai
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862388603
|
|
MR PRUTHVIRAJ ARJUNBHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|