|
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
|
THARAD
|
GJ-08-020-049-001/680772
(Lorwada)
|
1108020000NRG25190420240004453
|
20/04/2024
|
Alkaben Nareshbhai Prajapati
|
1108020WL000412
|
Alkaben Nareshbhai Prajapati
|
00045
|
BARB0DBTHRD
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717131
|
|
ALKABEN NARESHBHAI PRAJAPATI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
2
|
THARAD
|
GJ-08-020-049-001/680772
(Lorwada)
|
1108020000NRG25190420240004452
|
20/04/2024
|
Prajapati Nareshkumar Ajeshibhai
|
1108020WL000412
|
Prajapati Nareshkumar Ajeshibhai
|
00045
|
BARB0DBTHRD
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717130
|
|
MR PRAJAPATI NARESHKUMAR AJESHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|