|
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
|
DESAR
|
GJ-15-004-092-001/3196722
(VALAVAV)
|
1115004000NRG24060120240169629
|
08/01/2024
|
Parulben Ajaysinh Parmar
|
1115004WL023754
|
Parulben Ajaysinh Parmar
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737974154
|
|
PARMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/3206175
(VALAVAV)
|
1115004000NRG24060120240169630
|
08/01/2024
|
RATHODIYA AMBUBHAI BHIMABHAI
|
1115004WL023754
|
RATHODIYA AMBUBHAI BHIMABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737974155
|
|
MR AMBUBHAI BHIMABHAI RATHODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|