|
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
|
JUNAGADH
|
GJ-06-001-034-001/210-A
(Majevdi )
|
1106001000NRG25160420240000483
|
19/04/2024
|
makvana jagdishbhai
|
1106001WL000108
|
makvana jagdishbhai
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587914
|
|
JAGDISH KISHORBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-034-001/210-A
(Majevdi )
|
1106001000NRG25160420240000482
|
19/04/2024
|
Makvana Kishorbhai Sajanbhai
|
1106001WL000108
|
Makvana Kishorbhai Sajanbhai
|
00415
|
SBIN0060067
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364587915
|
|
MR KISHOR SAJAN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|