|
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
|
HARIJ
|
GJ-20-005-008-001/478
(Ekalva )
|
1120005000NRG25050620240025242
|
06/06/2024
|
THAKOR SENDHAJI PREMUJI
|
1120005WL002669
|
THAKOR SENDHAJI PREMUJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919796957
|
|
Thakor Sedhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-008-001/102
(Ekalva )
|
1120005000NRG25050620240025241
|
06/06/2024
|
RAJAPATI PARESBHAI LAXMANBHAI
|
1120005WL002669
|
RAJAPATI PARESBHAI LAXMANBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
12/06/2024
|
|
4919796958
|
|
MR PARESHBHAI LAXMANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|