|
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
|
JUNAGADH
|
GJ-06-001-044-001/117
(Patrapsar )
|
1106001000NRG25180520240015714
|
21/05/2024
|
MAKAVANA SURESHBHAI SHANTILAL
|
1106001WL001576
|
MAKAVANA SURESHBHAI SHANTILAL
|
00415
|
SBIN0060067
|
3570
|
3570
|
Processed
|
23/05/2024
|
|
4243449896
|
|
MR SURESHBHAI SHANTILAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-044-001/117
(Patrapsar )
|
1106001000NRG25180520240015715
|
21/05/2024
|
MAKVANA ARUNABEN SURESHBHAI
|
1106001WL001576
|
MAKVANA ARUNABEN SURESHBHAI
|
00415
|
SBIN0060067
|
3570
|
3570
|
Processed
|
23/05/2024
|
|
4243449897
|
|
MRS ARUNABEN SURESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|