|
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 )
|
1104008000NRG25040520240005231
|
04/05/2024
|
PARAGHI CHAGANBHAI KARSHANBHAI
|
1104008WL000472
|
PARAGHI CHAGANBHAI KARSHANBHAI
|
00045
|
BARB0DBTANA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862497999
|
|
PARGHI CHHAGANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/105737
(Budhana )
|
1104008000NRG25040520240005232
|
04/05/2024
|
DUDHIBEN KARSHANBHAI PARAGHI
|
1104008WL000472
|
DUDHIBEN KARSHANBHAI PARAGHI
|
00415
|
SBIN0060256
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862497998
|
|
MRS PARGHI DHUDIBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|