|
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
|
UMRALA
|
GJ-04-009-004-001/113595
(Bochadva )
|
1104009000NRG25240420240002303
|
24/04/2024
|
BHUPENDRASINH DILUBHA GOHIL
|
1104009WL000341
|
BHUPENDRASINH DILUBHA GOHIL
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400274926
|
|
BHUPENDRASINH DILUBHA GOHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-004-001/113595
(Bochadva )
|
1104009000NRG25240420240002302
|
24/04/2024
|
DILUBHA ABHESANG GOHIL
|
1104009WL000341
|
DILUBHA ABHESANG GOHIL
|
00415
|
SBIN0060224
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400274927
|
|
MR PRADIPSINH DILUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|