|
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
|
DHARI
|
GJ-05-002-069-001/30
(Malshika)
|
1105002000NRG24260320240043722
|
26/03/2024
|
MAHIDA BACHUBHAI NATHUBHAI
|
1105002WL006004
|
MAHIDA BACHUBHAI NATHUBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543965079
|
|
MR BACHUBHAI NATHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-069-001/30
(Malshika)
|
1105002000NRG24260320240043723
|
26/03/2024
|
MAHIDA NAYANABEN BACHUBHAI
|
1105002WL006004
|
MAHIDA NAYANABEN BACHUBHAI
|
00045
|
BARB0DHAMRE
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543965080
|
|
MRS NAYANABEN BACHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|