|
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
|
SHIHOR
|
GJ-04-008-074-001/178388
(Vav )
|
1104008000NRG25180420240000422
|
18/04/2024
|
AJITGIRI LALGIRI GAUSWAMI
|
1104008WL000103
|
AJITGIRI LALGIRI GAUSWAMI
|
00415
|
SBIN0060016
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375458181
|
|
MR AJITGIRI LALGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIHOR
|
GJ-04-008-074-001/178388
(Vav )
|
1104008000NRG25180420240000423
|
18/04/2024
|
SANDIPGIRI AJITGIRI GAUSWAMI
|
1104008WL000103
|
SANDIPGIRI AJITGIRI GAUSWAMI
|
00415
|
SBIN0060016
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375458180
|
|
MR SANDIPGIRI AJITGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|