|
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
|
DHARI
|
GJ-05-002-006-001/168
(Chachai)
|
1105002000NRG25060520240005025
|
07/05/2024
|
khimaniya hansaben mansukhbhai
|
1105002WL000416
|
khimaniya hansaben mansukhbhai
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3906664509
|
|
Mrs. HANSABEN MANSUKHBHAI KHIMANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
DHARI
|
GJ-05-002-006-001/168
(Chachai)
|
1105002000NRG25060520240005024
|
07/05/2024
|
MANSUKHBHAI BAGHABHAI KHIMANIYA
|
1105002WL000416
|
MANSUKHBHAI BAGHABHAI KHIMANIYA
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3906664508
|
|
MR HARSUKHBHAI MANSUKHBHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|