|
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-08-020-010-001/649904
(Bhordu)
|
1108020000NRG25200520240032879
|
20/05/2024
|
PARBATAJI DHUDAJI PATEL
|
1108020WL002886
|
PARBATAJI DHUDAJI PATEL
|
00152
|
HDFC0002117
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4214444782
|
|
MR PARABATBHAI DHUDAGI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-030-002/134998
(Ghodasar)
|
1108020000NRG25200520240032880
|
20/05/2024
|
Kanaji Aidanji Luhar
|
1108020WL002887
|
Kanaji Aidanji Luhar
|
00415
|
SBIN0009862
|
512
|
512
|
Processed
|
22/05/2024
|
|
4214444781
|
|
MR KANAJI AIDANJI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|