|
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
|
KHEDA
|
GJ-13-013-001-001/210-B
(Bharai)
|
1113013000NRG24010320240111724
|
01/03/2024
|
Dabhi Jashiben Parbhatbhai
|
1113013WL016550
|
Dabhi Jashiben Parbhatbhai
|
00415
|
SBIN0014939
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897849681
|
|
MRS DABHI JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-001-001/211-A
(Bharai)
|
1113013000NRG24010320240111725
|
01/03/2024
|
Dabhi Sitaben Gabharubhai
|
1113013WL016550
|
Dabhi Sitaben Gabharubhai
|
00415
|
SBIN0014939
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2897849680
|
|
MRS DABHI SITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|