|
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
|
VALLABHIPUR
|
GJ-04-012-040-001/63007
(Patana )
|
1104012000NRG24200120240087388
|
20/01/2024
|
Kalubhai Dhanabhai
|
1104012WL005826
|
Kalubhai Dhanabhai
|
00415
|
SBIN0060252
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139282134
|
|
MR GOHEL KALUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-040-001/63007
(Patana )
|
1104012000NRG24200120240087389
|
20/01/2024
|
Kalubhai Dhanabhai
|
1104012WL005826
|
Kalubhai Dhanabhai
|
00415
|
SBIN0060252
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139282135
|
|
SHARDABEN KALUBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|