|
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
|
RANAVAV
|
GJ-21-004-001-001/54
(AASHIYAPAT)
|
1121004000NRG25160520240009082
|
16/05/2024
|
VIRAM SARMANBHAI GODHANIA
|
1121004WL000364
|
VIRAM SARMANBHAI GODHANIA
|
00415
|
SBIN0060062
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577801
|
|
MR VIRAMBHAI SARMANBHAI GODHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-001-001/47
(AASHIYAPAT)
|
1121004000NRG25160520240009081
|
16/05/2024
|
RANMAL DULABHAI KHUNTI
|
1121004WL000364
|
RANMAL DULABHAI KHUNTI
|
00415
|
SBIN0060174
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577800
|
|
MR RANMALBHAI DULABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|