|
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
|
VISAVADAR
|
GJ-06-014-053-001/155-A
(Mandavad )
|
1106014000NRG24080120240104025
|
08/01/2024
|
SOALANKI DINESH JASHA
|
1106014WL012747
|
SOALANKI DINESH JASHA
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738023710
|
|
SOLANKI DINESHBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-053-001/203-C
(Mandavad )
|
1106014000NRG24080120240104026
|
08/01/2024
|
VAGHELA GAURIBEN CHANDUBHAI
|
1106014WL012747
|
VAGHELA GAURIBEN CHANDUBHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738023711
|
|
MS VAGHELA GAURIBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|