|
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
|
PADRA
|
GJ-15-003-043-001/3805089
(MASAR)
|
1115003000NRG24070320240188352
|
07/03/2024
|
PARMAR SANJAYBHAI BECHARBHAI
|
1115003WL027565
|
PARMAR SANJAYBHAI BECHARBHAI
|
00415
|
SBIN0018862
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104676507
|
|
Mr. SANJAY U/G BECHAR B BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PADRA
|
GJ-15-003-043-001/562
(MASAR)
|
1115003000NRG24070320240188353
|
07/03/2024
|
Parmar Artiben Thakorbhai
|
1115003WL027565
|
Parmar Artiben Thakorbhai
|
00415
|
SBIN0018862
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104676506
|
|
MRS ARTIBEN THAKORBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|