|
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
|
LIMBDI
|
GJ-03-002-051-001/29362
(SAMLA )
|
1103002000NRG25200420240000566
|
20/04/2024
|
BAVLIYA RANCHHODBHAI GANDABHAI
|
1103002WL000216
|
BAVLIYA RANCHHODBHAI GANDABHAI
|
00045
|
BARB0LIMBDI
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370706299
|
|
RANCHHODBHAI NARANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-051-001/29362
(SAMLA )
|
1103002000NRG25200420240000567
|
20/04/2024
|
Bavaliya Maheshbhai
|
1103002WL000216
|
Bavaliya Maheshbhai
|
00045
|
BARB0WADHWA
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370706300
|
|
MR MAHESHBHAI RANCHODBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|