|
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-04-009-012-001/195978
(Dharuka )
|
1104009000NRG25040520240005435
|
04/05/2024
|
PRUTHVIRAJSINH VIKRAMSINH GOHIL
|
1104009WL000499
|
PRUTHVIRAJSINH VIKRAMSINH GOHIL
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862211143
|
|
GOHIL PRUTHVIRAJSINH VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRALA
|
GJ-04-009-012-001/195978
(Dharuka )
|
1104009000NRG25040520240005436
|
04/05/2024
|
PRUTHVIRAJSINH VIKRAMSINH GOHIL
|
1104009WL000499
|
PRUTHVIRAJSINH VIKRAMSINH GOHIL
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862211144
|
|
MRS PRAFULABA PRUTHVIRAJSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|