|
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
|
RANAVAV
|
GJ-21-004-005-001/241
(BAPODAR)
|
1121004000NRG25160520240009086
|
16/05/2024
|
ARSHI MOHAN MALDE BAPODARA
|
1121004WL000366
|
ARSHI MOHAN MALDE BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224581093
|
|
MR ARSHI MOHAN MALDE BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-005-001/242
(BAPODAR)
|
1121004000NRG25160520240009087
|
16/05/2024
|
JIVATIBEN MALDEBHAI BAPODARA
|
1121004WL000366
|
JIVATIBEN MALDEBHAI BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224581094
|
|
MS JIVATIBEN MALDEBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-005-001/65
(BAPODAR)
|
1121004000NRG25160520240009088
|
16/05/2024
|
KANA KARA BAPODARA
|
1121004WL000366
|
KANA KARA BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224581095
|
|
MR KANA KARA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|