|
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
|
PETLAD
|
GJ-22-003-051-001/8030
(Sundarna)
|
1122003000NRG24150320240082485
|
15/03/2024
|
PARMAR ASHOKBHAI CHANDUBHAI
|
1122003WL005274
|
PARMAR ASHOKBHAI CHANDUBHAI
|
00048
|
BKID0002808
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222822568
|
|
MR ASHOKBHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETLAD
|
GJ-22-003-051-001/913
(Sundarna)
|
1122003000NRG24150320240082486
|
15/03/2024
|
SURESHBHAI MAGANBHAI VANKAR
|
1122003WL005274
|
SURESHBHAI MAGANBHAI VANKAR
|
00048
|
BKID0002808
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3222822569
|
|
SURESHBHAI VANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|