|
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
|
VANTHALI
|
GJ-06-012-002-001/69
(Balot )
|
1106012000NRG25090420240000002
|
12/04/2024
|
SUNITABEN KANUBHAI RATHOD
|
1106012WL00002
|
SUNITABEN KANUBHAI RATHOD
|
00415
|
SBIN0060049
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
3294503813
|
|
MRS RATHOD SUNITABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-037-001/262
(Shapur )
|
1106012000NRG25090420240000001
|
12/04/2024
|
RAJABHAIJETHABHAI KHAMBHALA
|
1106012WL00001
|
RAJABHAIJETHABHAI KHAMBHALA
|
00415
|
SBIN0060162
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
3294503814
|
|
MR RAJABHAI JETHABHAI KHAMBHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|