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
|
BAVLA
|
GJ-12-009-004-001/111709098 (Baldana )
|
1112009000NRG25010520240004875
|
01/05/2024
|
KOLI PATEL MAYABEN CHUNDABHAI
|
1112009WL000509
|
KOLI PATEL MAYABEN CHUNDABHAI
|
00127
|
FDRL0002182
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3631009837
|
|
KOLI PATEL MAYABEN CHUNDABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-004-001/111709098 (Baldana )
|
1112009000NRG25010520240004874
|
01/05/2024
|
MAKWANA PRAVINBHAI JAYANTIBHAI
|
1112009WL000509
|
MAKWANA PRAVINBHAI JAYANTIBHAI
|
00415
|
SBIN0001317
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3631009838
|
|
MR PRAVINBHAI JAYANTIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|