|
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
|
RAJKOT
|
GJ-03-004-005-001/17319
()
|
1103004000NRG25180520240008733
|
18/05/2024
|
MAKWANA DINESHBHAI PREMJIBHAI
|
1103004WL001147
|
MAKWANA DINESHBHAI PREMJIBHAI
|
00415
|
SBIN0060211
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224704591
|
|
MR MAKAVANA DINESHBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJKOT
|
GJ-03-004-005-001/197095
()
|
1103004000NRG25180520240008734
|
18/05/2024
|
SORANI DHIRUBHAI MITHABHAI
|
1103004WL001147
|
SORANI DHIRUBHAI MITHABHAI
|
00415
|
SBIN0060211
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224704592
|
|
MR DHIRUBHAI MITHABHAI SORANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10
|
10
|
|
|
|
|
|
|
|