|
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
|
MANDAL
|
GJ-12-011-034-001/11170904
(VINZUVADA )
|
1112011000NRG25100420240000020
|
12/04/2024
|
MAKWANA RATILAL RAMABHAI
|
1112011WL000013
|
MAKWANA RATILAL RAMABHAI
|
00415
|
SBIN0002670
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505369
|
|
MS JELIBEN RATILAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-034-001/11170904
(VINZUVADA )
|
1112011000NRG25100420240000021
|
12/04/2024
|
MAKWANA RATILAL RAMABHAI
|
1112011WL000013
|
MAKWANA RATILAL RAMABHAI
|
00415
|
SBIN0002670
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505370
|
|
MAKWANA RAMESHBHAI RATILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|