|
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
|
PRANTIJ
|
GJ-09-002-036-001/7188621
(Piludra)
|
1109002000NRG23060120230546872
|
06/01/2023
|
RATHOD NIRANJANBHAI D
|
1109002WL016876
|
RATHOD NIRANJANBHAI D
|
00048
|
BKID0002408
|
1832
|
1832
|
Processed
|
12/01/2023
|
|
7854867513
|
|
NIRANJANKUMAR DHANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-036-001/71896568
(Piludra)
|
1109002000NRG23060120230546874
|
06/01/2023
|
MAKAWANA KAKUBEN BADARJI
|
1109002WL016876
|
MAKAWANA KAKUBEN BADARJI
|
00415
|
SBIN0000458
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854867514
|
|
MRS KANKUBEN BADARJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|