|
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
|
MORBI
|
GJ-02-015-011-001/11051495
()
|
1102015000NRG24160320240058891
|
18/03/2024
|
MAKVANA RUPABEN CHANDULAL
|
1102015WL008466
|
MAKVANA RUPABEN CHANDULAL
|
00415
|
SBIN0003828
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218183904
|
|
MRS RUPABEN CHANDUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-011-001/11051495
()
|
1102015000NRG24160320240058890
|
18/03/2024
|
MAKVANA CHANDULAL MANJIBHAI
|
1102015WL008466
|
MAKVANA CHANDULAL MANJIBHAI
|
00415
|
SBIN0060071
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218183903
|
|
MR MAKVANA CHANDULAL MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|