|
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
|
SHANKHESWAR
|
GJ-20-006-041-001/129-A
(Memna )
|
1120006000NRG24150920230069150
|
15/09/2023
|
Thakor Lalabhai Danabhai
|
1120006WL006802
|
Thakor Lalabhai Danabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875043670
|
|
MRS LALABHAI DANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/430
(Memna )
|
1120006000NRG24150920230069151
|
15/09/2023
|
THAKOR MANAJI RAMUJI
|
1120006WL006802
|
THAKOR MANAJI RAMUJI
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875043669
|
|
MRS MANUBHAI RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|