|
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
|
MEGHRAJ
|
GJ-09-007-040-002/7461515209
()
|
1109007000NRG25220420240041182
|
24/04/2024
|
KANUBHAI
|
1109007WL000714
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398554579
|
|
MR KANUBHAI RUPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-002/7461515307
()
|
1109007000NRG25220420240041184
|
24/04/2024
|
JALIBEN
|
1109007WL000714
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398554578
|
|
JALIBEN NAVABHAI MAK
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-040-002/7461515307
()
|
1109007000NRG25220420240041183
|
24/04/2024
|
NAVABHAI
|
1109007WL000714
|
NAVABHAI
|
00045
|
BARB0MEGHRA
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398554577
|
|
Makvana Navabhai Pathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|