|
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
|
PORBANDAR
|
GJ-21-006-073-001/136
(Vinjhrana)
|
1121006000NRG25130520240006520
|
14/05/2024
|
chavda jetha bhana
|
1121006WL000287
|
chavda jetha bhana
|
00415
|
SBIN0005518
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4121102568
|
|
MR JETHABHAI BHANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-073-001/136
(Vinjhrana)
|
1121006000NRG25130520240006521
|
14/05/2024
|
Chavda minaben jetha
|
1121006WL000287
|
Chavda minaben jetha
|
00415
|
SBIN0005518
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4121102567
|
|
MRS MINABEN JETHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|