|
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-01-005-018-001/85126
()
|
1101005000NRG24200320240059592
|
20/03/2024
|
BHANGI DEVA
|
1101005WL008250
|
BHANGI DEVA
|
00415
|
SBIN0060127
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218264936
|
|
MR DHAKECHA NARESBHAI DEVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-018-001/85126
()
|
1101005000NRG24200320240059593
|
20/03/2024
|
Dhakecha Bhavikaben Nareshbhai
|
1101005WL008250
|
Dhakecha Bhavikaben Nareshbhai
|
00415
|
SBIN0060127
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218264937
|
|
MRS DHAKECHA BHAVIKABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|