|
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
|
TALAJA
|
GJ-04-003-069-001/269542
(Nava Sangana )
|
1104003000NRG25230420240002008
|
23/04/2024
|
SOSA ARAJANBHAI PREMAJIBHAI
|
1104003WL000313
|
SOSA ARAJANBHAI PREMAJIBHAI
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628751
|
|
ARAJANBHAI PREMAJIBHAI SOSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-069-001/269542
(Nava Sangana )
|
1104003000NRG25230420240002009
|
23/04/2024
|
SOSA KAILASBEN ARAJANBHAI
|
1104003WL000313
|
SOSA KAILASBEN ARAJANBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628752
|
|
MRS SOSA KAILASBEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|