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
|
VALLABHIPUR
|
GJ-04-012-007-001/85099 (Datretiya )
|
1104012000NRG25140520240007536
|
14/05/2024
|
Kalubhai Savajibhai
|
1104012WL000600
|
Kalubhai Savajibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Rejected
|
18/05/2024
|
|
4113353849
|
A/c Blocked or Frozen
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-007-001/85099 (Datretiya )
|
1104012000NRG25140520240007537
|
14/05/2024
|
Kalubhai Savajibhai
|
1104012WL000600
|
Kalubhai Savajibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4113353850
|
|
MS NITABEN KALUBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/85099 (Datretiya )
|
1104012000NRG25140520240007538
|
14/05/2024
|
Kalubhai Savajibhai
|
1104012WL000600
|
Kalubhai Savajibhai
|
00415
|
SBIN0060252
|
3043
|
3043
|
Processed
|
18/05/2024
|
|
4113353851
|
|
MS BAVLI KALUBHAI BHADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9075
|
9075
|
|
|
|
|
|
|
|