|
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
|
RADHANPUR
|
GJ-20-002-002-001/349
(Allhabad )
|
1120002000NRG25030520240008537
|
03/05/2024
|
SOLANKI LAXMIBEN
|
1120002WL001181
|
SOLANKI LAXMIBEN
|
00045
|
BARB0PBBAHM
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839955
|
|
MRS LAXMIBEN SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-002-001/349
(Allhabad )
|
1120002000NRG25030520240008536
|
03/05/2024
|
SHANKARBHAI KHETABHAI SOLANKI
|
1120002WL001181
|
SHANKARBHAI KHETABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839956
|
|
MR SHANKARBHAI KHETABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|