|
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 )
|
1106001000NRG24260220240115179
|
29/02/2024
|
MAKAVANA SURESHBHAI SHANTILAL
|
1106001WL014983
|
MAKAVANA SURESHBHAI SHANTILAL
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897432309
|
|
MR SURESHBHAI SHANTILAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-044-001/117
(Patrapsar )
|
1106001000NRG24260220240115180
|
29/02/2024
|
MAKVANA ARUNABEN SURESHBHAI
|
1106001WL014983
|
MAKVANA ARUNABEN SURESHBHAI
|
00415
|
SBIN0060067
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897432310
|
|
MRS ARUNABEN SURESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|