|
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
|
DHOLKA
|
GJ-12-003-066-001/11170636
(VIRPUR )
|
1112003000NRG25020520240006517
|
02/05/2024
|
TOYABHAI SHANKARBHAI AYAR
|
1112003WL000529
|
TOYABHAI SHANKARBHAI AYAR
|
00045
|
BARB0SAHIJX
|
2632
|
2632
|
Processed
|
09/05/2024
|
|
3860601550
|
|
OYABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-066-001/32
(VIRPUR )
|
1112003000NRG25020520240006518
|
02/05/2024
|
DANABHAI SHANKARBHAI AYAR
|
1112003WL000529
|
DANABHAI SHANKARBHAI AYAR
|
00415
|
SBIN0060160
|
2632
|
2632
|
Processed
|
08/05/2024
|
|
3860601551
|
|
MR DANABHAI SHANKARBHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|