|
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
|
MANDAL
|
GJ-12-011-015-001/213
(MITHAPUR )
|
1112011000NRG25060520240007692
|
06/05/2024
|
THAKOR BABUBHAI ISHVARBHAI
|
1112011WL000654
|
THAKOR BABUBHAI ISHVARBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910203709
|
|
MR BABUJI ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-015-001/213
(MITHAPUR )
|
1112011000NRG25060520240007693
|
06/05/2024
|
THAKOR BABUBHAI ISHVARBHAI
|
1112011WL000654
|
THAKOR BABUBHAI ISHVARBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910203710
|
|
MS LILABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|