|
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
|
VALLABHIPUR
|
GJ-04-012-007-001/212517
(Datretiya )
|
1104012000NRG25300420240003019
|
30/04/2024
|
Dhoriya Muktaben Maheshbhai
|
1104012WL000376
|
Dhoriya Muktaben Maheshbhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630720725
|
|
MR DHORIYA MUKTABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/213012
(Panvi )
|
1104012000NRG25300420240003020
|
30/04/2024
|
Bhurabhai Bahadurbhai
|
1104012WL000377
|
Bhurabhai Bahadurbhai
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630720724
|
|
MR BHURABHAI BAHADURBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|