|
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
|
DASADA
|
GJ-03-008-038-001/411067278
(KHARAGHODA )
|
1103008000NRG25120420240000004
|
12/04/2024
|
BATHANI DEVSHIBHAI D
|
1103008WL00004
|
BATHANI DEVSHIBHAI D
|
00415
|
SBIN0000409
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
3294503661
|
|
MR DEVSHIBHAI DHUDABHAI BATHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-037-001/11066436
(KATHADA )
|
1103008000NRG25120420240000003
|
12/04/2024
|
SIVABHAI CHOTHABHAI
|
1103008WL00003
|
SIVABHAI CHOTHABHAI
|
00415
|
SBIN0060109
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
3294503660
|
|
MR SHIVABHAI CHOTHABHAI KOCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2959
|
2959
|
|
|
|
|
|
|
|