|
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
|
RANAVAV
|
GJ-21-004-006-001/357
(BHOD)
|
1121004000NRG25180420240001824
|
18/04/2024
|
PUNA DHANA ULAVA
|
1121004WL000088
|
PUNA DHANA ULAVA
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364570638
|
|
MR ULVA PUNA DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-006-001/358
(BHOD)
|
1121004000NRG25180420240001825
|
18/04/2024
|
SINIBEN VEJABHAI MORI
|
1121004WL000088
|
SINIBEN VEJABHAI MORI
|
00415
|
SBIN0060062
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364570639
|
|
MRS SINIBEN VEJABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|