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
|
MENDARDA
|
GJ-06-002-042-001/61 (Surajgadh )
|
1106002000NRG24030120240103650
|
03/01/2024
|
bayal bhimabhai jethshurbhai
|
1106002WL012606
|
bayal bhimabhai jethshurbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675647765
|
|
MR BHIM JETSUR BAYAL
|
STATE BANK OF INDIA(508548)
|
2
|
MENDARDA
|
GJ-06-002-042-002/69 (Surajgadh )
|
1106002000NRG24030120240103651
|
03/01/2024
|
bayal bavkubhain jethshur
|
1106002WL012607
|
bayal bavkubhain jethshur
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675647766
|
|
MR BAVKUBHAI JETHSURBHAI BAYAL
|
STATE BANK OF INDIA(508548)
|
3
|
MENDARDA
|
GJ-06-002-042-002/69 (Surajgadh )
|
1106002000NRG24030120240103652
|
03/01/2024
|
bayal santuben bavkubhain
|
1106002WL012607
|
bayal santuben bavkubhain
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675647764
|
|
MRS SHANTUBEN BAVKUBHAI BAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|