|
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
|
TALOD
|
GJ-09-012-049-001/974560611
(Tajpur Camp)
|
1109012000NRG25220420240040258
|
22/04/2024
|
PARMAR SAHIL JITENDRASINH
|
1109012WL000676
|
PARMAR SAHIL JITENDRASINH
|
00045
|
BARB0DBHSOL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865546
|
|
SAHILKUMAR JITENDRAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560611
(Tajpur Camp)
|
1109012000NRG25220420240040259
|
22/04/2024
|
PARMAR PRIYANKABEN JITENDRASINH
|
1109012WL000676
|
PARMAR PRIYANKABEN JITENDRASINH
|
00415
|
SBIN0018273
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865545
|
|
MISS PRIYANKABEN JITENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|