|
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
|
DHARI
|
GJ-05-002-031-001/366
(Jira )
|
1105002000NRG25160520240009708
|
16/05/2024
|
ANJALI BHARATBHAI PARMAR
|
1105002WL000526
|
ANJALI BHARATBHAI PARMAR
|
00415
|
SBIN0013461
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121099948
|
|
Mr. DEVAJIBHAI CHHANABHAI DAFDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
DHARI
|
GJ-05-002-031-001/366
(Jira )
|
1105002000NRG25160520240009709
|
16/05/2024
|
ANJALI BHARATBHAI PARMAR
|
1105002WL000526
|
ANJALI BHARATBHAI PARMAR
|
00415
|
SBIN0013461
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121099947
|
|
MISS ANJALI RAMESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|