|
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
|
MALIYA
|
GJ-02-011-017-001/11043430
()
|
1102011000NRG24050120240052359
|
05/01/2024
|
GITABEN SANJAYBHAI BABRIYA
|
1102011WL007433
|
GITABEN SANJAYBHAI BABRIYA
|
00415
|
SBIN0060196
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738007129
|
|
MR SANJAY NANJI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-017-001/11043430
()
|
1102011000NRG24050120240052360
|
05/01/2024
|
GITABEN SANJAYBHAI BABRIYA
|
1102011WL007433
|
GITABEN SANJAYBHAI BABRIYA
|
00415
|
SBIN0060196
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738007128
|
|
MISS GITABEN SANJAYBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|