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
|
VALLABHIPUR
|
GJ-04-012-024-001/61922 (Lundhara )
|
1104012000NRG24271020230079677
|
27/10/2023
|
mukeshbhai amarshibhai
|
1104012WL004397
|
mukeshbhai amarshibhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990800935
|
|
MR SINGAL MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
VALLABHIPUR
|
GJ-04-012-024-001/61922 (Lundhara )
|
1104012000NRG24271020230079678
|
27/10/2023
|
mukeshbhai amarshibhai
|
1104012WL004397
|
mukeshbhai amarshibhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990800936
|
|
MR USHABEN MUKESHBHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
3
|
VALLABHIPUR
|
GJ-04-012-024-001/61922 (Lundhara )
|
1104012000NRG24271020230079679
|
27/10/2023
|
mukeshbhai amarshibhai
|
1104012WL004397
|
mukeshbhai amarshibhai
|
00415
|
SBIN0060252
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990800937
|
|
MRS AMARSHIBHAI MANGABHAI SINGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|