|
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
|
ABDASA
|
GJ-07-004-032-002/122-A
(RAMPAR )
|
1107004000NRG24250820230032827
|
25/08/2023
|
Harijan Karsan Karmshi
|
1107004WL003402
|
Harijan Karsan Karmshi
|
00415
|
SBIN0000438
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774366869
|
|
KHOKHAR KARSHAN KARMSHIBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
ABDASA
|
GJ-07-004-032-003/67524
(RAMPAR )
|
1107004000NRG24250820230032829
|
25/08/2023
|
Sodha Ramba Ransainh
|
1107004WL003402
|
Sodha Ramba Ransainh
|
00415
|
SBIN0000438
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774366868
|
|
MRS RAMBA RANSINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABDASA
|
GJ-07-004-032-003/67524
(RAMPAR )
|
1107004000NRG24250820230032828
|
25/08/2023
|
Sodha Ransinh Maghaji
|
1107004WL003402
|
Sodha Ransinh Maghaji
|
00415
|
SBIN0000438
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774366870
|
|
RANSINH MAGHAJI SODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|