|
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-01-005-031-001/30-D
()
|
1101005000NRG24220220240057193
|
23/02/2024
|
BHIKHU RAMJI KANJARIA
|
1101005WL007689
|
BHIKHU RAMJI KANJARIA
|
00415
|
SBIN0060093
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897832500
|
|
MR BHIKHUBHAI RAMJIBHAI KANJARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-031-001/30-D
()
|
1101005000NRG24220220240057194
|
23/02/2024
|
BHIKHU RAMJI KANJARIA
|
1101005WL007689
|
BHIKHU RAMJI KANJARIA
|
00415
|
SBIN0060093
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897832499
|
|
MRS MANJUBEN KANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|