|
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
|
KALAVAD
|
GJ-01-010-071-001/53926
(Nani Vavdi)
|
1101010000NRG25250420240001130
|
25/04/2024
|
AMRUTBEN BATHVAR
|
1101010WL000180
|
AMRUTBEN BATHVAR
|
00415
|
SBIN0060096
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490529957
|
|
MRS AMARATBEN DANJIBHAI BATHAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAVAD
|
GJ-01-010-071-001/53926
(Nani Vavdi)
|
1101010000NRG25250420240001129
|
25/04/2024
|
DHANJIBHAI PUNJABHAI BATHAVAR
|
1101010WL000180
|
DHANJIBHAI PUNJABHAI BATHAVAR
|
00415
|
SBIN0060096
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529958
|
|
MR DANJIBHAI PUNJABHAI BATHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|