|
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
|
THARAD
|
GJ-08-020-020-002/680130
(Didarada)
|
1108020000NRG25180420240003992
|
20/04/2024
|
Gomtiben kasturabhai paregi
|
1108020WL000314
|
Gomtiben kasturabhai paregi
|
00415
|
SBIN0009861
|
156
|
156
|
Processed
|
29/04/2024
|
|
3370717437
|
|
MRS GOMTIBEN KASTURABHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-020-002/680130
(Didarada)
|
1108020000NRG25180420240003993
|
20/04/2024
|
hansabhai kasturbhai paregi
|
1108020WL000314
|
hansabhai kasturbhai paregi
|
00415
|
SBIN0009861
|
156
|
156
|
Processed
|
29/04/2024
|
|
3370717438
|
|
MR HANSABHAI KASTURBHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312
|
312
|
|
|
|
|
|
|
|