|
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
|
MANDAL
|
GJ-12-011-004-001/82
(ENDLA )
|
1112011000NRG25120420240000421
|
12/04/2024
|
RABARI SANJAYKUMAR LALAJIBHAI
|
1112011WL000024
|
RABARI SANJAYKUMAR LALAJIBHAI
|
00415
|
SBIN0008242
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3294501459
|
|
MS BHANUBEN LALJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-004-001/82
(ENDLA )
|
1112011000NRG25120420240000422
|
12/04/2024
|
RABARI SANJAYKUMAR LALAJIBHAI
|
1112011WL000024
|
RABARI SANJAYKUMAR LALAJIBHAI
|
00415
|
SBIN0008242
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3294501460
|
|
Rabari Sanjaykumar Lalajibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|