|
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
|
PETLAD
|
GJ-22-003-048-001/168
(Simarda)
|
1122003000NRG24250120240070466
|
25/01/2024
|
Parmar Sumitraben Jitendrabhai
|
1122003WL004255
|
Parmar Sumitraben Jitendrabhai
|
00415
|
SBIN0060350
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139417679
|
|
MRS SUMITRABEN JITENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETLAD
|
GJ-22-003-048-001/293
(Simarda)
|
1122003000NRG24250120240070467
|
25/01/2024
|
RAJESH BAKORBHAI PAREKH
|
1122003WL004255
|
RAJESH BAKORBHAI PAREKH
|
00415
|
SBIN0060350
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139417680
|
|
MR RAJESH BAKORBHAI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|