|
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
|
LATHI
|
GJ-05-009-017-001/201
(Dudhala Bai )
|
1105009000NRG24120120240039685
|
12/01/2024
|
ASHVINBHAI DHANJIBHAI MORVADIYA
|
1105009WL005112
|
ASHVINBHAI DHANJIBHAI MORVADIYA
|
00415
|
SBIN0060249
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899500788
|
|
MR ASHVINBHAI DHANJIBHAI MORVADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-017-001/59658
(Dudhala Bai )
|
1105009000NRG24120120240039686
|
12/01/2024
|
MANISHABEN RAMESHBHAI GOHIL
|
1105009WL005112
|
MANISHABEN RAMESHBHAI GOHIL
|
00415
|
SBIN0060249
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899500789
|
|
BHARAT RAMESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|