|
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
|
VISAVADAR
|
GJ-06-014-013-001/81
(Dadar )
|
1106014000NRG24081120230096622
|
08/11/2023
|
Baladaniya Guniben Bhupatbhai
|
1106014WL010711
|
Baladaniya Guniben Bhupatbhai
|
00415
|
SBIN0010978
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016312
|
|
MRS GUNIBEN BHUPATBHAI BALADANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-013-001/81
(Dadar )
|
1106014000NRG24081120230096621
|
08/11/2023
|
Baldaniya Bhupatbhai Khimabhai
|
1106014WL010711
|
Baldaniya Bhupatbhai Khimabhai
|
00415
|
SBIN0010978
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016311
|
|
MR BHUPATBHAI KHIMABHAI BALDANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VISAVADAR
|
GJ-06-014-013-001/83
(Dadar )
|
1106014000NRG24081120230096623
|
08/11/2023
|
Malviya Thobhanbhai Pashabhai
|
1106014WL010711
|
Malviya Thobhanbhai Pashabhai
|
00415
|
SBIN0010978
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016310
|
|
MR THOBHANBHAI PANCHABHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|