|
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
|
KHEDA
|
GJ-13-013-024-001/3005-A
(Persantaj)
|
1113013000NRG25240520240014674
|
24/05/2024
|
gohel karsanbhai gotabhai
|
1113013WL002127
|
gohel karsanbhai gotabhai
|
00045
|
BARB0KHEDAX
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384336180
|
|
GOHEL KARSHAN BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/3003-A
(Persantaj)
|
1113013000NRG25240520240014673
|
24/05/2024
|
Gohel Ranjitbhai Dashrathbhai
|
1113013WL002127
|
Gohel Ranjitbhai Dashrathbhai
|
00415
|
SBIN0000485
|
400
|
400
|
Processed
|
30/05/2024
|
|
4384336181
|
|
MR GOHEL RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|