|
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
|
RAJKOT
|
GJ-03-004-060-001/1103132
()
|
1103004000NRG25010520240003817
|
02/05/2024
|
SANJAY LAKHMANBHAI BAVALIYA
|
1103004WL000610
|
SANJAY LAKHMANBHAI BAVALIYA
|
00415
|
SBIN0060211
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861830888
|
|
MR SANJAY LAKHMANBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJKOT
|
GJ-03-004-060-001/1103133
()
|
1103004000NRG25010520240003818
|
02/05/2024
|
Ganadiya Jivaben Bhupatbhai
|
1103004WL000610
|
Ganadiya Jivaben Bhupatbhai
|
00415
|
SBIN0060211
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861830889
|
|
MRS GANADIYA JIYABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|