|
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
|
DHOLKA
|
GJ-12-003-043-001/11170633
(RAJPUR )
|
1112003000NRG25150420240000440
|
15/04/2024
|
MEENABEN RAKESHBHAI RATHOD
|
1112003WL000036
|
MEENABEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBAMAH
|
2632
|
2632
|
Processed
|
24/04/2024
|
|
3253448698
|
|
MR RAKESHBHAI JASUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-043-001/11170633
(RAJPUR )
|
1112003000NRG25150420240000441
|
15/04/2024
|
MEENABEN RAKESHBHAI RATHOD
|
1112003WL000036
|
MEENABEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBAMAH
|
2632
|
2632
|
Processed
|
24/04/2024
|
|
3253448699
|
|
MEENABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|