|
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
|
DHANDHUKA
|
GJ-03-010-029-001/1106744460
()
|
1103010000NRG25120420240000005
|
12/04/2024
|
JITENDRA KANTIBHAI MAKWANA
|
1103010WL00005
|
JITENDRA KANTIBHAI MAKWANA
|
00415
|
SBIN0060265
|
940
|
940
|
Processed
|
25/04/2024
|
|
3294507393
|
|
MR JITENDRA KANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-03-010-029-001/1106744460
()
|
1103010000NRG25120420240000006
|
12/04/2024
|
JITENDRA KANTIBHAI MAKWANA
|
1103010WL00005
|
JITENDRA KANTIBHAI MAKWANA
|
00415
|
SBIN0060265
|
940
|
940
|
Processed
|
25/04/2024
|
|
3294507394
|
|
MRS JYOTSNABEN JITENDRAKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|