|
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
|
JHAGADIA
|
GJ-16-007-046-001/8900021179
(Jhagadia)
|
1116007026NRG25240520240007579
|
25/05/2024
|
DHANJIBHAI VECHANBHAI VASAVA
|
1116007WL001422
|
DHANJIBHAI VECHANBHAI VASAVA
|
00415
|
SBIN0000522
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386183133
|
|
MR DHANJIBHAI VECHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHAGADIA
|
GJ-16-007-046-001/8900021179
(Jhagadia)
|
1116007026NRG25240520240007580
|
25/05/2024
|
VASAVA SUKHIBEN DALSUKHBHAI
|
1116007WL001422
|
VASAVA SUKHIBEN DALSUKHBHAI
|
00415
|
SBIN0000522
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386183134
|
|
MRS VASAVA SUKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|