|
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
|
BECHRAJI
|
GJ-10-015-012-001/163865
(Chhtasana)
|
1110015000NRG24170120240047648
|
17/01/2024
|
Patel Lilaben Kantibhai
|
1110015WL006955
|
Patel Lilaben Kantibhai
|
00415
|
SBIN0005525
|
3465
|
3465
|
Processed
|
14/03/2024
|
|
1789300395
|
|
MRS LILABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-047-001/10787
(Sujanpura)
|
1110015000NRG24170120240047649
|
17/01/2024
|
THAKOR CHETANABA BECHARSANG
|
1110015WL006955
|
THAKOR CHETANABA BECHARSANG
|
00415
|
SBIN0005525
|
3465
|
3465
|
Processed
|
14/03/2024
|
|
1789300396
|
|
MRS THAKOR CHETNABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|