|
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
|
LIMBDI
|
GJ-03-002-020-001/125012
(GANSHYAMPAR )
|
1103002000NRG25140520240007416
|
15/05/2024
|
RAMESHBHAI MANJIBHAI METALIYA
|
1103002WL001026
|
RAMESHBHAI MANJIBHAI METALIYA
|
00415
|
SBIN0002652
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107552084
|
|
RAMESH MANJIBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-020-001/125012
(GANSHYAMPAR )
|
1103002000NRG25140520240007417
|
15/05/2024
|
JAYABEN RAMESHBHAI
|
1103002WL001026
|
JAYABEN RAMESHBHAI
|
00415
|
SBIN0060103
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4107552085
|
|
MRS JAYABEN RAMESHBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|