|
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
|
WADHWAN
|
GJ-03-001-024-001/46643
(MALOD )
|
1103001000NRG25240520240010442
|
24/05/2024
|
DALABHAI PITAMBARBHAI VANIYA
|
1103001WL001305
|
DALABHAI PITAMBARBHAI VANIYA
|
00415
|
SBIN0015498
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384337175
|
|
MR DALABHAI PITAMBARBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WADHWAN
|
GJ-03-001-024-001/46643
(MALOD )
|
1103001000NRG25240520240010443
|
24/05/2024
|
VANIYA RAJESHBHAI DALABHAI
|
1103001WL001305
|
VANIYA RAJESHBHAI DALABHAI
|
00415
|
SBIN0015498
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384337174
|
|
MR RAJESHBHAI DALABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|