|
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
|
JASDAN
|
GJ-02-013-049-001/63126
(KANPAR)
|
1102013000NRG25010520240002313
|
02/05/2024
|
KUKADIYA MAMTABEN MUKESHBHAI
|
1102013WL000413
|
KUKADIYA MAMTABEN MUKESHBHAI
|
00415
|
SBIN0002641
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860599119
|
|
MRS MAMATABEN MUKESHBHAI KUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-049-001/63126
(KANPAR)
|
1102013000NRG25010520240002312
|
02/05/2024
|
KUKADIYA MUKESHBHAI GOVINDBHAI
|
1102013WL000413
|
KUKADIYA MUKESHBHAI GOVINDBHAI
|
00415
|
SBIN0002641
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3860599118
|
|
MR MUKESH GOVINDBHAI KUKADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|