|
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
|
TALAJA
|
GJ-04-003-066-001/271900
(Nana Ghana )
|
1104003000NRG24210320240093924
|
21/03/2024
|
DALPATBHAI KANJIBHAI NAIYA
|
1104003WL006620
|
DALPATBHAI KANJIBHAI NAIYA
|
00045
|
BARB0LHROAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218270687
|
|
MRS DHAVALBEN KANABHAI NAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-066-001/271900
(Nana Ghana )
|
1104003000NRG24210320240093925
|
21/03/2024
|
DALPATBHAI KANJIBHAI NAIYA
|
1104003WL006620
|
DALPATBHAI KANJIBHAI NAIYA
|
00045
|
BARB0LHROAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218270688
|
|
NAIYA DALPATBHAI KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|