|
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-04-009-003-001/220278
(Bhojavadar )
|
1104009000NRG25240420240002301
|
24/04/2024
|
BHARTIBEN GULABBHAI SATHALIYA
|
1104009WL000340
|
BHARTIBEN GULABBHAI SATHALIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398141486
|
|
MRS BHARTIBEN GULABBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-003-001/220278
(Bhojavadar )
|
1104009000NRG25240420240002300
|
24/04/2024
|
GULABBHAI LABHUBHAI SATHALIYA
|
1104009WL000340
|
GULABBHAI LABHUBHAI SATHALIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398141487
|
|
MR GULABBHAI LABHUBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|