|
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
|
VISAVADAR
|
GJ-06-014-059-001/123
(Navaniya )
|
1106014000NRG25180420240000591
|
18/04/2024
|
Hirapara Valjibhai Polabhai
|
1106014WL000136
|
Hirapara Valjibhai Polabhai
|
00415
|
SBIN0013461
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364593601
|
|
MR VALJIBHAI POLABHAI HIRPARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-059-001/127
(Navaniya )
|
1106014000NRG25180420240000592
|
18/04/2024
|
Lalu Maheshbhai Baghubhai
|
1106014WL000136
|
Lalu Maheshbhai Baghubhai
|
00415
|
SBIN0013461
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364593600
|
|
MR MAHESHBHAI BAGHUBHAI LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|