|
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
|
MALIYA
|
GJ-02-011-043-001/117459
()
|
1102011000NRG24181220230050509
|
18/12/2023
|
SURELA SURESBHAI GORDHANBHAI
|
1102011WL006957
|
SURELA SURESBHAI GORDHANBHAI
|
00415
|
SBIN0060082
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205566944
|
|
MR SURELA SURESHBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-043-001/117463
()
|
1102011000NRG24181220230050510
|
18/12/2023
|
SURESH RATUBHAI THARECHA
|
1102011WL006957
|
SURESH RATUBHAI THARECHA
|
00415
|
SBIN0060082
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205566943
|
|
MR KOLI SURESH RATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|