|
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
|
BHANVAD
|
GJ-01-004-041-001/11033537-B
()
|
1101004000NRG24010320240057637
|
02/03/2024
|
BHADRAVADA HIRIBEN BALA
|
1101004WL007790
|
BHADRAVADA HIRIBEN BALA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104676514
|
|
MRS HIRIBEN BALABHAI BHADARAVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANVAD
|
GJ-01-004-041-001/11033543-B
()
|
1101004000NRG24010320240057638
|
02/03/2024
|
sadiya dhirubhai hajabhai
|
1101004WL007790
|
sadiya dhirubhai hajabhai
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104676513
|
|
MR DHIRAJBHAI HAJIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|