|
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
|
RAJKOT
|
GJ-02-001-034-001/11051485
(KHARACHIYA)
|
1102001000NRG25030520240002755
|
04/05/2024
|
SAKARIYA DHANABHAI BHURABHAI
|
1102001WL000484
|
SAKARIYA DHANABHAI BHURABHAI
|
00415
|
SBIN0060268
|
1374
|
1374
|
Processed
|
08/05/2024
|
|
3862220973
|
|
MR SAKARIYA DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJKOT
|
GJ-02-001-034-001/11051485
(KHARACHIYA)
|
1102001000NRG25030520240002756
|
04/05/2024
|
SAKARIYA PURIBEN DHANABHAI
|
1102001WL000484
|
SAKARIYA PURIBEN DHANABHAI
|
00415
|
SBIN0060268
|
1374
|
1374
|
Processed
|
08/05/2024
|
|
3862220972
|
|
MR SAKARIYA PURIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|