|
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
|
THARAD
|
GJ-08-020-036-001/679863
(Karbun)
|
1108020000NRG25200520240032933
|
20/05/2024
|
KASHUBEN LAXMANBHAI PATEL
|
1108020WL002910
|
KASHUBEN LAXMANBHAI PATEL
|
00415
|
SBIN0000560
|
460
|
460
|
Processed
|
22/05/2024
|
|
4211341059
|
|
MRS KASHUBEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-036-001/804911
(Karbun)
|
1108020000NRG25200520240032934
|
20/05/2024
|
PATEL NARSEGABHAI DEVJIBHAI
|
1108020WL002910
|
PATEL NARSEGABHAI DEVJIBHAI
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
22/05/2024
|
|
4211341058
|
|
NARSENGABHAI DEVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|