|
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
|
WAGHAI
|
GJ-19-003-070-002/4646606177
(Waghai)
|
1119003000NRG24170220240077619
|
17/02/2024
|
kunvar jayvanbhai zinabhai
|
1119003WL005544
|
kunvar jayvanbhai zinabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894122611
|
|
MR JAYVANBHAI ZINABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-070-002/4646606178
(Waghai)
|
1119003000NRG24170220240077620
|
17/02/2024
|
kunvar jayeshbhai zinabhai
|
1119003WL005544
|
kunvar jayeshbhai zinabhai
|
00415
|
SBIN0014992
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894122612
|
|
MR JAYESHBHAI ZINABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|