|
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
|
JAMJODHPUR
|
GJ-01-003-047-001/110336046
(Patan)
|
1101003000NRG25080520240003543
|
08/05/2024
|
KUSUMBEN PARSOTAMBHAI LASHKARI
|
1101003WL000425
|
KUSUMBEN PARSOTAMBHAI LASHKARI
|
00415
|
SBIN0060213
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358380
|
|
MR KUSUMBEN PARSOTAMBHAI LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-047-001/110336046
(Patan)
|
1101003000NRG25080520240003542
|
08/05/2024
|
PARSOTAM VASANDAS LASHKARI
|
1101003WL000425
|
PARSOTAM VASANDAS LASHKARI
|
00415
|
SBIN0060213
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974358379
|
|
MR PARSOTAM VASANDAS LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|