|
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
|
KOTDA SANGANI
|
GJ-02-002-032-001/114797
(SANDHAVAYA)
|
1102002000NRG25130520240004430
|
13/05/2024
|
NARESH CHAMANBHAI RATHOD
|
1102002WL000622
|
NARESH CHAMANBHAI RATHOD
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4043738837
|
|
MR NARESHBHAI CHAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-032-001/114797
(SANDHAVAYA)
|
1102002000NRG25130520240004431
|
13/05/2024
|
SHITALBEN NARESHBHAI RATHOD
|
1102002WL000622
|
SHITALBEN NARESHBHAI RATHOD
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4043738838
|
|
MRS SHITALBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|