|
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
|
THANGADH
|
GJ-03-004-001-002/46614
(AMARAPAR )
|
1103004000NRG25150420240000008
|
15/04/2024
|
KORADIYA RAMESHBHAI AJABHAI
|
1103004WL00007
|
KORADIYA RAMESHBHAI AJABHAI
|
00415
|
SBIN0011038
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3253447812
|
|
MR KORADIYA RAMESHBHAI AJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-062-001/46609
(NAVAGAM (THAN) )
|
1103004000NRG25150420240000009
|
15/04/2024
|
GAURIBEN DEVABHAI MAKWANA
|
1103004WL00008
|
GAURIBEN DEVABHAI MAKWANA
|
00415
|
SBIN0060111
|
2513
|
2513
|
Processed
|
24/04/2024
|
|
3253447811
|
|
MRS GAURIBEN DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3779
|
3779
|
|
|
|
|
|
|
|