|
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
|
OKHAMANDAL
|
GJ-01-006-029-001/9870
()
|
1101006000NRG24090220240055552
|
09/02/2024
|
sumaniya jimalbha mepabha
|
1101006WL007310
|
sumaniya jimalbha mepabha
|
00415
|
SBIN0060090
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2146139084
|
|
JIMALBHA MEPABHA SUMANIA
|
HDFC BANK LTD(607152)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-029-001/9870
()
|
1101006000NRG24090220240055551
|
09/02/2024
|
SUMANIYA MEPABHA PUNABHA
|
1101006WL007310
|
SUMANIYA MEPABHA PUNABHA
|
00415
|
SBIN0060090
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146139085
|
|
MR MEPABHA PUNABHA SUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|