|
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
|
SOJITRA
|
GJ-22-004-023-001/34481
(Runaj)
|
1122004000NRG24290220240080046
|
01/03/2024
|
PARMAR JAYNTIBHAI PRABHATBHAI
|
1122004WL005007
|
PARMAR JAYNTIBHAI PRABHATBHAI
|
00415
|
SBIN0013009
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2899180805
|
|
JAYANTIBHAI PRABHATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOJITRA
|
GJ-22-004-023-001/618
(Runaj)
|
1122004000NRG24290220240080047
|
01/03/2024
|
PARMAR RAMABHAI CHHOTABHAI
|
1122004WL005007
|
PARMAR RAMABHAI CHHOTABHAI
|
00415
|
SBIN0013009
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2899180806
|
|
MRS RAMABHAI CHHOTABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|