|
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
|
VIRAMGAM
|
GJ-12-006-058-001/523332162
(VADGAS )
|
1112006000NRG25250420240002741
|
26/04/2024
|
HIRABEN BALDEVBHAI
|
1112006WL000460
|
HIRABEN BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3490574907
|
|
HIRIBEN BALDEVBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-058-001/303-A
(VADGAS )
|
1112006000NRG25250420240002740
|
26/04/2024
|
ANITABEN CHETANBHAI SENAVA
|
1112006WL000460
|
ANITABEN CHETANBHAI SENAVA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3490574906
|
|
MS ANITABEN CHETANBHAI SENAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|