|
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
|
CHANASMA
|
GJ-20-007-041-001/257
(Panchasar )
|
1120007000NRG25040520240009121
|
04/05/2024
|
RAVAL GIRISHKUMAR VASUDEV
|
1120007WL001251
|
RAVAL GIRISHKUMAR VASUDEV
|
00048
|
BKID0002225
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862498623
|
|
MR VASUPRASAD AMRATLAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-041-001/78
(Panchasar )
|
1120007000NRG25040520240009122
|
04/05/2024
|
PATEL RAMESHBHAI MAFATLAL
|
1120007WL001251
|
PATEL RAMESHBHAI MAFATLAL
|
00415
|
SBIN0005528
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862498622
|
|
RAMESHBHAI MAFATLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|