|
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
|
DHARI
|
GJ-05-002-049-001/83
(Monvel )
|
1105002000NRG24150320240043146
|
15/03/2024
|
baldaniya sangitaben laljibhai
|
1105002WL005898
|
baldaniya sangitaben laljibhai
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220376710
|
|
Mr. LALAJIBHAI MANUBHAI BALDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
DHARI
|
GJ-05-002-049-001/83
(Monvel )
|
1105002000NRG24150320240043147
|
15/03/2024
|
BALDANIYA SANGITABEN LALJIBHAI
|
1105002WL005898
|
BALDANIYA SANGITABEN LALJIBHAI
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220376711
|
|
MRS BALDANIYA SANGITABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|