|
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
|
LIMBDI
|
GJ-03-002-036-001/164890
(MOTA TIMBLA )
|
1103002000NRG25060520240004576
|
06/05/2024
|
ZALA JORUBHA MANGALSINH
|
1103002WL000752
|
ZALA JORUBHA MANGALSINH
|
00415
|
SBIN0060103
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3910591006
|
|
MR JORUBHA MANGALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-036-001/164890
(MOTA TIMBLA )
|
1103002000NRG25060520240004577
|
06/05/2024
|
ZALZALA HARUBA JORUBHA
|
1103002WL000752
|
ZALZALA HARUBA JORUBHA
|
00415
|
SBIN0060103
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3910591005
|
|
MRS HARUBA JORUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|