|
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
|
PADRA
|
GJ-15-003-074-001/86540-A
(VADU)
|
1115003000NRG24150220240181349
|
27/02/2024
|
ARUNABEN NAGINBHAI
|
1115003WL026140
|
ARUNABEN NAGINBHAI
|
00415
|
SBIN0000442
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894062449
|
|
MRS ARUNABEN NAGINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-074-001/86540-A
(VADU)
|
1115003000NRG24150220240181348
|
27/02/2024
|
NAGINBHAI LALJIBHAI
|
1115003WL026140
|
NAGINBHAI LALJIBHAI
|
00415
|
SBIN0000442
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894062448
|
|
MR NAGINBHAI LALJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|