|
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
|
THASRA
|
GJ-13-010-019-001/10-B
(Chetarsubmba)
|
1113010000NRG25240520240014678
|
24/05/2024
|
JADAV RAMANBHAI HIMMATBHAI
|
1113010WL002130
|
JADAV RAMANBHAI HIMMATBHAI
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383976521
|
|
JADAV RAMANBHAI HINM
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-019-003/340-A
(Chetarsubmba)
|
1113010000NRG25240520240014679
|
24/05/2024
|
KHRISTI BIPINKUMAR GOVINDBHAI
|
1113010WL002130
|
KHRISTI BIPINKUMAR GOVINDBHAI
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383976520
|
|
MR BIPINKUMAR GOVINDBHAI KHRISTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|