|
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
|
MEGHRAJ
|
GJ-09-007-027-002/747171557
()
|
1109007000NRG24040120240654357
|
08/01/2024
|
DAMOR AMRUTBHAI SOMABHAI
|
1109007WL020368
|
DAMOR AMRUTBHAI SOMABHAI
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738641465
|
|
MR AMRUTBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-027-002/747171557
()
|
1109007000NRG24040120240654358
|
08/01/2024
|
RAMILABEN
|
1109007WL020368
|
RAMILABEN
|
00415
|
SBIN0011000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738641466
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|