|
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
|
Dolvan
|
GJ-26-004-079-001/11226244
(Padamdungri)
|
1126004000NRG24300320240171710
|
30/03/2024
|
anjanaben
|
1126004WL011737
|
anjanaben
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220307452
|
|
MRS ANJANABEN JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-079-001/11226244
(Padamdungri)
|
1126004000NRG24300320240171709
|
30/03/2024
|
Jayeshbhai K. Chaudhari
|
1126004WL011737
|
Jayeshbhai K. Chaudhari
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220307453
|
|
MR TRUPALKUMAR JAYESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|