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-04-012-012-001/213267 (JALIYA(BHA) )
|
1104012000NRG24071220230081926
|
07/12/2023
|
Virsangbhai Mepabhai
|
1104012WL004970
|
Virsangbhai Mepabhai
|
00415
|
SBIN0060028
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
9004737567
|
|
MR CHAUHAN VIRSINGBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
2
|
VALLABHIPUR
|
GJ-04-012-012-001/213267 (JALIYA(BHA) )
|
1104012000NRG24071220230081927
|
07/12/2023
|
Virsangbhai Mepabhai
|
1104012WL004970
|
Virsangbhai Mepabhai
|
00415
|
SBIN0060028
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
9004737568
|
|
MRS CHAUHAN ANJUBEN VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|