|
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
|
JAMKANDORNA
|
GJ-02-007-014-001/107719
(DADAR)
|
1102007000NRG25220420240000458
|
22/04/2024
|
HARI LAKHMAN BABARIA
|
1102007WL000122
|
HARI LAKHMAN BABARIA
|
00415
|
SBIN0060247
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374868804
|
|
HARI LAKHMAN BABARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-014-001/107719
(DADAR)
|
1102007000NRG25220420240000459
|
22/04/2024
|
JYOTSHNABEN HARI BABARIA
|
1102007WL000122
|
JYOTSHNABEN HARI BABARIA
|
00415
|
SBIN0060247
|
497
|
497
|
Processed
|
29/04/2024
|
|
3374868803
|
|
MRS JYOTSHNABEN HARI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|