|
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
|
TARAPUR
|
GJ-22-008-042-001/250-A
(Varsada)
|
1122008000NRG24290120240071287
|
29/01/2024
|
MANISHBHAI KANUBHAI TALPADA
|
1122008WL004304
|
MANISHBHAI KANUBHAI TALPADA
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155110881
|
|
MANISHKUMAR TALPADA
|
BANK OF BARODA(606985)
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/250-A
(Varsada)
|
1122008000NRG24290120240071286
|
29/01/2024
|
VAGHARI KANUBHAI SADUBHAI
|
1122008WL004304
|
VAGHARI KANUBHAI SADUBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155110882
|
|
MR BHARATKUMAR KANUBHAI TALAPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|