|
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
|
CHANASMA
|
GJ-20-007-031-001/327
(Khorsam )
|
1120007000NRG25130620240029653
|
13/06/2024
|
SOLANKI DHANJIBHAI REVABHAI
|
1120007WL002963
|
SOLANKI DHANJIBHAI REVABHAI
|
00415
|
SBIN0004519
|
2868
|
2868
|
Processed
|
11/07/2024
|
|
6139366765
|
|
MR DHANJIBHAI REVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANASMA
|
GJ-20-007-031-001/384
(Khorsam )
|
1120007000NRG25130620240029654
|
13/06/2024
|
BHARATBHAI
|
1120007WL002963
|
BHARATBHAI
|
00415
|
SBIN0004519
|
2868
|
2868
|
Processed
|
11/07/2024
|
|
6139366764
|
|
MR BHARATKUMAR ISHVARJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|