|
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
|
KHEDA
|
GJ-13-013-015-001/902
(Kathwada)
|
1113013000NRG25220420240001791
|
22/04/2024
|
KANGSIYA BHAGABHAI RAVJIBHAI
|
1113013WL000412
|
KANGSIYA BHAGABHAI RAVJIBHAI
|
00415
|
SBIN0002672
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374867263
|
|
MR BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-030-001/915-A
(Sheta)
|
1113013000NRG25220420240001790
|
22/04/2024
|
Senva Kamleshbhai Shakrabhai
|
1113013WL000411
|
Senva Kamleshbhai Shakrabhai
|
00468
|
UBIN0531219
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374867264
|
|
SENVA KAMLESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4353
|
4353
|
|
|
|
|
|
|
|