|
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
|
SHIHOR
|
GJ-04-008-011-001/105737
(Budhana )
|
1104008000NRG24071120230080734
|
07/11/2023
|
PARAGHI CHAGANBHAI KARSHANBHAI
|
1104008WL004660
|
PARAGHI CHAGANBHAI KARSHANBHAI
|
00045
|
BARB0DBTANA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973767326
|
|
PARGHI CHHAGANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/105737
(Budhana )
|
1104008000NRG24071120230080735
|
07/11/2023
|
DHANIBEN CHAGANBHAI PARGHI
|
1104008WL004660
|
DHANIBEN CHAGANBHAI PARGHI
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973767325
|
|
MRS DHANIBEN CHHAGANBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|