|
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
|
THARAD
|
GJ-08-020-007-001/788568
(Bhachar)
|
1108020000NRG25180420240004003
|
20/04/2024
|
ANILKUMAR RAMCHANDBHAI CHAUHAN
|
1108020WL000319
|
ANILKUMAR RAMCHANDBHAI CHAUHAN
|
00415
|
SBIN0000560
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370705453
|
|
MR ANILKUMAR RAMCHANDHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-007-001/788568
(Bhachar)
|
1108020000NRG25180420240004002
|
20/04/2024
|
RAMCHANDBHAI DANABHAI CHAUHAN
|
1108020WL000319
|
RAMCHANDBHAI DANABHAI CHAUHAN
|
00415
|
SBIN0000560
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3370705452
|
|
MR RAMCHANDBHAI DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3827
|
3827
|
|
|
|
|
|
|
|