|
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
|
RAJKOT
|
GJ-02-001-081-001/11051519
(UMRALI)
|
1102001000NRG25240420240000883
|
25/04/2024
|
MANU VIBHA DANGAR
|
1102001WL000205
|
MANU VIBHA DANGAR
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161585
|
|
MR MANUBHAI VIBHABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJKOT
|
GJ-02-001-081-001/11051519
(UMRALI)
|
1102001000NRG25240420240000884
|
25/04/2024
|
NITABEN MANUBHAI DANGAR
|
1102001WL000205
|
NITABEN MANUBHAI DANGAR
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161584
|
|
MRS NITABEN MANUBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJKOT
|
GJ-02-001-081-001/11051519
(UMRALI)
|
1102001000NRG25240420240000885
|
25/04/2024
|
RAJVI MANUBHAI DANGAR
|
1102001WL000205
|
RAJVI MANUBHAI DANGAR
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161583
|
|
Miss. RAJVI MANUBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|