|
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
|
MEGHRAJ
|
GJ-09-007-010-002/74717185
()
|
1109007000NRG25170520240193430
|
22/05/2024
|
KANI BHAI
|
1109007WL003250
|
KANI BHAI
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285534780
|
|
MR KANTIBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-002/74717185
()
|
1109007000NRG25170520240193431
|
22/05/2024
|
Lilaben Kantibhai Damor
|
1109007WL003250
|
Lilaben Kantibhai Damor
|
00415
|
SBIN0011000
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285534779
|
|
MRS LILABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|