|
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
|
RADHANPUR
|
GJ-20-002-022-001/229
(Kolhapur )
|
1120002000NRG25190420240002735
|
19/04/2024
|
VALABHAI VERASHIBHAI THAKOR
|
1120002WL000448
|
VALABHAI VERASHIBHAI THAKOR
|
00415
|
SBIN0001026
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364570462
|
|
MR VALABHAI VERASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-022-001/246
(Kolhapur )
|
1120002000NRG25190420240002736
|
19/04/2024
|
NARANBHAI VIRAMBHAI RABARI
|
1120002WL000448
|
NARANBHAI VIRAMBHAI RABARI
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364570461
|
|
MR NARANBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|