|
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
|
PATAN
|
GJ-20-004-073-001/86214
(KUngher )
|
1120004000NRG25300420240006721
|
30/04/2024
|
Parmar Gitaben Rameshbhai
|
1120004WL000918
|
Parmar Gitaben Rameshbhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630994030
|
|
MR GEETABEN DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/86214
(KUngher )
|
1120004000NRG25300420240006720
|
30/04/2024
|
Parmar Rameshkumar Baldevbhai
|
1120004WL000918
|
Parmar Rameshkumar Baldevbhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630994029
|
|
MR PARMAR RAMESHKUMAR BALDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|