|
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
|
JAMBUSAR
|
GJ-16-005-015-001/759810068
(Kavli)
|
1116005000NRG25230520240007470
|
23/05/2024
|
DAKSHABEN ASHVINBHAI MAKWANA
|
1116005WL001394
|
DAKSHABEN ASHVINBHAI MAKWANA
|
00415
|
SBIN0003340
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285528801
|
|
MRS DAKSHABEN ASHVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMBUSAR
|
GJ-16-005-015-001/759810068
(Kavli)
|
1116005000NRG25230520240007469
|
23/05/2024
|
MAKWANA ASHWINBHAI HIRABHAI
|
1116005WL001394
|
MAKWANA ASHWINBHAI HIRABHAI
|
00415
|
SBIN0003340
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4285528802
|
|
MR MAKWANA ASHWINBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|