|
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
|
LIMBDI
|
GJ-03-002-008-001/194
(BHOJPARA )
|
1103002000NRG25130520240006497
|
13/05/2024
|
PRAKASHABHAI LALJEEBHAI
|
1103002WL000915
|
PRAKASHABHAI LALJEEBHAI
|
00415
|
SBIN0060222
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4043739257
|
|
MR PACHCHAMIYA PRAKASHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-008-001/194
(BHOJPARA )
|
1103002000NRG25130520240006498
|
13/05/2024
|
VIJUBEN PRAKASHABHAI
|
1103002WL000915
|
VIJUBEN PRAKASHABHAI
|
00415
|
SBIN0060222
|
3824
|
3824
|
Processed
|
15/05/2024
|
|
4043739258
|
|
MRS PARCHHAMIYA VIJUBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|