|
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
|
SANKHEDA
|
GJ-15-007-012-002/11162044
()
|
1115007000NRG25150520240016231
|
15/05/2024
|
Tadvi Jeshingbhai Sankarbhai
|
1115007WL002722
|
Tadvi Jeshingbhai Sankarbhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120139885
|
|
TADVI JESINGBHAI SHA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-012-002/11162050
()
|
1115007000NRG25150520240016232
|
15/05/2024
|
Tadvi Lilaben Rameshbhai
|
1115007WL002722
|
Tadvi Lilaben Rameshbhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120139884
|
|
MRS TADVI LILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|