|
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
|
HARIJ
|
GJ-20-005-016-001/552
(Kathi )
|
1120005000NRG25230420240004234
|
23/04/2024
|
thakor rekhaben
|
1120005WL000693
|
thakor rekhaben
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368629930
|
|
MS THAKOR REKHABEN VALJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-016-001/552
(Kathi )
|
1120005000NRG25230420240004233
|
23/04/2024
|
thakor valjiji chelaji
|
1120005WL000693
|
thakor valjiji chelaji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368629931
|
|
MR THAKOR VALJIJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-016-001/558
(Kathi )
|
1120005000NRG25230420240004235
|
23/04/2024
|
THAKOR TRIBHOVANJI AMBARAMJI
|
1120005WL000693
|
THAKOR TRIBHOVANJI AMBARAMJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368629932
|
|
MR TRIBHOVANJI AMBARAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|