|
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
|
PALITANA
|
GJ-04-007-024-001/115821
(Hanol )
|
1104007000NRG24220320240094332
|
22/03/2024
|
hansaben ashokbhai siddhapura
|
1104007WL006637
|
hansaben ashokbhai siddhapura
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222828077
|
|
SIDDHAPURA HANSABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-024-001/115821
(Hanol )
|
1104007000NRG24220320240094331
|
22/03/2024
|
ashokbhai jinabhai siddhapura
|
1104007WL006637
|
ashokbhai jinabhai siddhapura
|
00415
|
SBIN0060024
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222828078
|
|
MR ASHOKBHAI JINABHAI SIDHDHAPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|