|
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
|
SANKHEDA
|
GJ-15-007-056-001/11160945
()
|
1115007000NRG25010520240006961
|
03/05/2024
|
Bhil Santaben Vikarmbhai
|
1115007WL001393
|
Bhil Santaben Vikarmbhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862387769
|
|
MRS SHANTABEN VIKRAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161213
()
|
1115007000NRG25010520240006962
|
03/05/2024
|
Parmar Ramilaben Keshurbhai
|
1115007WL001393
|
Parmar Ramilaben Keshurbhai
|
00415
|
SBIN0003324
|
774
|
774
|
Processed
|
08/05/2024
|
|
3862387768
|
|
MR PARMAR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3590
|
3590
|
|
|
|
|
|
|
|