|
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
|
PALITANA
|
GJ-04-007-059-001/230810
(Nondhanvadar )
|
1104007000NRG24281220230084218
|
28/12/2023
|
arvindbhai hadabhai khuman
|
1104007WL005398
|
arvindbhai hadabhai khuman
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205505040
|
|
ARVINDBHAI HADABHAI KHUMAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-059-001/52656
(Nondhanvadar )
|
1104007000NRG24281220230084221
|
28/12/2023
|
hadabhai bhikhabhai khuman
|
1104007WL005398
|
hadabhai bhikhabhai khuman
|
00415
|
SBIN0060024
|
3543
|
3543
|
Processed
|
07/02/2024
|
|
0205505041
|
|
MRS SHANTUBEN HADABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7383
|
7383
|
|
|
|
|
|
|
|