|
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
|
JUNAGADH
|
GJ-06-001-023-001/27-A
(Intala )
|
1106001000NRG25200420240001508
|
24/04/2024
|
Jentibhai
|
1106001WL000356
|
Jentibhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398554655
|
|
MR VAGHELA JAYNTILAL PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-023-001/27-A
(Intala )
|
1106001000NRG25200420240001509
|
24/04/2024
|
Saradaben
|
1106001WL000356
|
Saradaben
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3398554656
|
|
SHARDABEN JAYANTIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|