|
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
|
Uchchhal
|
GJ-26-002-008-001/756
(Karod)
|
1126002000NRG25250420240004194
|
26/04/2024
|
SAMUDRE MANOJBHAI DADABHAI
|
1126002WL000887
|
SAMUDRE MANOJBHAI DADABHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669648
|
|
MANOJKUMAR DADABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/756
(Karod)
|
1126002000NRG25250420240004195
|
26/04/2024
|
SAMUDRE RAVINABEN MANOJBHAI
|
1126002WL000887
|
SAMUDRE RAVINABEN MANOJBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490669649
|
|
MRS RAVINABEN MANOJBHAI SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|