|
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
|
LAKHANI
|
GJ-08-020-027-003/658445
(Gela)
|
1108020000NRG25030520240016299
|
04/05/2024
|
ISHWARBHAI SAGATHABHAI BHIL
|
1108020WL001516
|
ISHWARBHAI SAGATHABHAI BHIL
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862386072
|
|
MR ISHWARBHAI SAGTHABHAI MEH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-027-003/658445
(Gela)
|
1108020000NRG25030520240016298
|
04/05/2024
|
MEH HARSANGBHAI SAGTHABHAI
|
1108020WL001516
|
MEH HARSANGBHAI SAGTHABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862386071
|
|
MR HARSANGABHAI SAGTHABHAI MEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|