|
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
|
PATAN
|
GJ-20-004-019-001/86215
(Borsan )
|
1120004000NRG25150420240000496
|
16/04/2024
|
Patni Chamanbhai Chelabhai
|
1120004WL000077
|
Patni Chamanbhai Chelabhai
|
00045
|
BARB0BAPUNA
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364579421
|
|
PATNI CHAMANBHAI CHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-019-001/86221
(Borsan )
|
1120004000NRG25150420240000497
|
16/04/2024
|
Thakor Vipulji Vinaji
|
1120004WL000077
|
Thakor Vipulji Vinaji
|
00415
|
SBIN0000450
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3364579420
|
|
MR THAKOR VIPULJI VINAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|