|
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
|
PALITANA
|
GJ-04-007-063-001/131629
(Pithalpur )
|
1104007000NRG25290420240002844
|
29/04/2024
|
CHAUHAN BHAGVANBHAI KANTIBHAI
|
1104007WL000371
|
CHAUHAN BHAGVANBHAI KANTIBHAI
|
00415
|
SBIN0060397
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543969682
|
|
Chauhan Minaben Bhagvanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-063-001/131629
(Pithalpur )
|
1104007000NRG25290420240002845
|
29/04/2024
|
CHAUHAN BHARATBHAI KANTIBHAI
|
1104007WL000371
|
CHAUHAN BHARATBHAI KANTIBHAI
|
00415
|
SBIN0060397
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543969683
|
|
Chauhan Bharatbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|