|
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
|
DHOLKA
|
GJ-12-003-060-001/7777778079
(VARNA )
|
1112003000NRG25130520240008807
|
13/05/2024
|
AHUBEN KHODABHAI MIR
|
1112003WL000801
|
AHUBEN KHODABHAI MIR
|
00415
|
SBIN0007472
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4120144592
|
|
MRS JAHUBEN KHODABHAI MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-060-001/7777778079
(VARNA )
|
1112003000NRG25130520240008806
|
13/05/2024
|
KHODUBHAI BHAGVANBHAI MIR
|
1112003WL000801
|
KHODUBHAI BHAGVANBHAI MIR
|
00415
|
SBIN0007472
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4120144591
|
|
MR KHODABHAI BHAVANBHAI MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|