|
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
|
KALYANPUR
|
GJ-01-005-005-001/4207
()
|
1101005000NRG24060120240052521
|
06/01/2024
|
VADER ANOPSINH SIDUBHA
|
1101005WL006748
|
VADER ANOPSINH SIDUBHA
|
00415
|
SBIN0014982
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1741474410
|
|
MRS ANSUYABA ANUPSINH VADHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-005-001/50517220
()
|
1101005000NRG24060120240052522
|
06/01/2024
|
MALEK MAMAD UMARBHAI
|
1101005WL006748
|
MALEK MAMAD UMARBHAI
|
00415
|
SBIN0014982
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1741474409
|
|
MR JATMLEK MAMAD UMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|