|
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
|
VISAVADAR
|
GJ-06-014-034-001/102-A
(Kalsari )
|
1106014000NRG25250420240003627
|
25/04/2024
|
SAGATHIYA JAYASUKHBHAI GANGABHAI
|
1106014WL000761
|
SAGATHIYA JAYASUKHBHAI GANGABHAI
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161457
|
|
SAGATHIYA JAYASUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-034-001/102-A
(Kalsari )
|
1106014000NRG25250420240003626
|
25/04/2024
|
SAGATHIYA JAYABEN GANGABHAI
|
1106014WL000761
|
SAGATHIYA JAYABEN GANGABHAI
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398161456
|
|
MS JAYABEN GANGABHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|