|
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
|
AMRELI
|
GJ-05-001-020-001/293
(Giriya )
|
1105001000NRG24120320240042988
|
13/03/2024
|
RAKESHBHAI VALAJIBHAI DABHI
|
1105001WL005823
|
RAKESHBHAI VALAJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220352123
|
|
Mr. RAKESHKUMAR VALAJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-020-001/1-C
(Giriya )
|
1105001000NRG24120320240042987
|
13/03/2024
|
ARVINDBHAI GIGABHAI CHAVDA
|
1105001WL005823
|
ARVINDBHAI GIGABHAI CHAVDA
|
00415
|
SBIN0000312
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220352122
|
|
MR CHAVDA ARAVINDBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|