|
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
|
MALPUR
|
GJ-09-009-028-003/800201236
()
|
1109009000NRG25180420240028120
|
22/04/2024
|
BHANUBHAI DHULABHAI KHANT
|
1109009WL000468
|
BHANUBHAI DHULABHAI KHANT
|
00415
|
SBIN0007022
|
478
|
478
|
Processed
|
29/04/2024
|
|
3374938078
|
|
MR BHANUBHAI DHULABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-028-003/800201484
()
|
1109009000NRG25180420240028121
|
22/04/2024
|
PATELIYA RAJUBHAI GAMIRBHAI
|
1109009WL000468
|
PATELIYA RAJUBHAI GAMIRBHAI
|
00415
|
SBIN0007022
|
478
|
478
|
Processed
|
29/04/2024
|
|
3374938077
|
|
MR RAJUBHAI GAMIRBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|