|
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
|
JUNAGADH
|
GJ-06-001-037-001/70
(Mandlikpur )
|
1106001000NRG24070320240117582
|
07/03/2024
|
Bhavnaben Hasmukhbhai
|
1106001WL015283
|
Bhavnaben Hasmukhbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102058451
|
|
MRS MER BAJUBEN HASAMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-037-001/70
(Mandlikpur )
|
1106001000NRG24070320240117581
|
07/03/2024
|
Hasmukhbhai Bhupatbhai
|
1106001WL015283
|
Hasmukhbhai Bhupatbhai
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3102058450
|
|
MR MER HASMUKHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|