|
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
|
Songadh
|
GJ-26-001-017-003/15-D
(Chimkuva)
|
1126001000NRG24240120240150148
|
29/01/2024
|
GAMIT POONAMBEN RATILALBHAI
|
1126001WL010326
|
GAMIT POONAMBEN RATILALBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142068836
|
|
MISS PUNAMBEN RATILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-017-003/15-D
(Chimkuva)
|
1126001000NRG24240120240150147
|
29/01/2024
|
RATILALBHAI BABLABHAI GAMIT
|
1126001WL010326
|
RATILALBHAI BABLABHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142068837
|
|
MR RATILALBHAI BABLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|