|
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
|
GALTESHWAR
|
GJ-13-010-088-001/2023010
(Soneya)
|
1113010000NRG24260320240115726
|
26/03/2024
|
Vankar Shanabhai Somabhai
|
1113010WL017200
|
Vankar Shanabhai Somabhai
|
00415
|
SBIN0003926
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543961136
|
|
MR SHANABHAI SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/2023010
(Soneya)
|
1113010000NRG24260320240115727
|
26/03/2024
|
Vankar Shanabhai Somabhai
|
1113010WL017200
|
Vankar Shanabhai Somabhai
|
00415
|
SBIN0003926
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543961137
|
|
VANKAR VINABEN SHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|