|
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
|
KHEDA
|
GJ-13-013-016-001/1881
(Khumarvad)
|
1113013000NRG25170520240011252
|
17/05/2024
|
Vaghela Varshaben Bharatbhai
|
1113013WL001785
|
Vaghela Varshaben Bharatbhai
|
00415
|
SBIN0000397
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4226603583
|
|
VEGHELA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-025-001/1108
(Radhu)
|
1113013000NRG25170520240011253
|
17/05/2024
|
Durgesh Kumar Kanubhai Patel
|
1113013WL001786
|
Durgesh Kumar Kanubhai Patel
|
00415
|
SBIN0013454
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226603584
|
|
MR DURGESHKUMAR KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3068
|
3068
|
|
|
|
|
|
|
|