|
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
|
MEGHRAJ
|
GJ-09-007-037-002/7456631
()
|
1109007000NRG25220420240040144
|
23/04/2024
|
BHABHI CHAGANBHAI DHANABHAI
|
1109007WL000665
|
BHABHI CHAGANBHAI DHANABHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638890
|
|
MR CHHAGANBHAI DANABHAI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7771780788
()
|
1109007000NRG25220420240040145
|
23/04/2024
|
KACHRABHAI
|
1109007WL000665
|
KACHRABHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3368638891
|
|
Mr. KACHRABHAI AMARABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|