|
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
|
BAGASARA
|
GJ-05-011-007-001/219
(Hadala )
|
1105011000NRG25190420240000981
|
19/04/2024
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
1105011WL000103
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
00415
|
SBIN0060031
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370935524
|
|
Mrs. LABHUBEN CHHAGANBHAI VAGHASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BAGASARA
|
GJ-05-011-007-001/219
(Hadala )
|
1105011000NRG25190420240000982
|
19/04/2024
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
1105011WL000103
|
VARSHABEN MANSUKHBHAI SAVALIYA
|
00415
|
SBIN0060031
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370935525
|
|
MR VARSHABEN MANSUKHBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|