|
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
|
MANDAL
|
GJ-12-011-016-001/235
(NANA UBHADA )
|
1112011000NRG25040520240006846
|
04/05/2024
|
Vaghri Goutambhai Gopalbhai
|
1112011WL000580
|
Vaghri Goutambhai Gopalbhai
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119431
|
|
MR GAUTAMKUMAR GOPALBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-016-001/235
(NANA UBHADA )
|
1112011000NRG25040520240006847
|
04/05/2024
|
Vaghri Goutambhai Gopalbhai
|
1112011WL000580
|
Vaghri Goutambhai Gopalbhai
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862119432
|
|
VAGHARI KUSUMBEN GOU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|