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
|
MALIYA
|
GJ-02-011-026-001/4711617 ()
|
1102011000NRG24181220230050501
|
18/12/2023
|
RADHABEN CHANDUBHAI INDARIA
|
1102011WL006953
|
RADHABEN CHANDUBHAI INDARIA
|
00415
|
SBIN0060299
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205567253
|
|
MRS RADHABEN CHANDUBHAI INDARIA
|
STATE BANK OF INDIA(508548)
|
2
|
MALIYA
|
GJ-02-011-026-001/4711625 ()
|
1102011000NRG24181220230050503
|
18/12/2023
|
CHHANA SOMANI
|
1102011WL006953
|
CHHANA SOMANI
|
00415
|
SBIN0060299
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205567252
|
|
MR CHHANA MANJI SOMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|