|
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
|
MALIA
|
GJ-06-005-051-001/96-A
(Patla )
|
1106005000NRG25210520240017368
|
22/05/2024
|
vala jethabhai punjabhai
|
1106005WL001644
|
vala jethabhai punjabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287388031
|
|
MR BHUPAT JETHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-051-001/96-A
(Patla )
|
1106005000NRG25210520240017367
|
22/05/2024
|
vala rajhuben bhupat
|
1106005WL001644
|
vala rajhuben bhupat
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287388032
|
|
MRS VALA RAJUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|