|
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
|
UMRALA
|
GJ-04-009-042-001/190034
(Vangadhra )
|
1104009000NRG24130320240091766
|
13/03/2024
|
MANGUBEN KANJIBHAI MAKVANA
|
1104009WL006497
|
MANGUBEN KANJIBHAI MAKVANA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220348782
|
|
MR MAKWANA KANJIBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-042-001/190034
(Vangadhra )
|
1104009000NRG24130320240091767
|
13/03/2024
|
MANGUBEN KANJIBHAI MAKVANA
|
1104009WL006497
|
MANGUBEN KANJIBHAI MAKVANA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220348783
|
|
MRS MANGUBEN KANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|