|
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-06-001-019-001/319
(Dungarpur )
|
1106001000NRG24250120240107655
|
26/01/2024
|
pithiya jayaben nathabhai
|
1106001WL013635
|
pithiya jayaben nathabhai
|
00415
|
SBIN0060218
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2138497369
|
|
JAYABEN NATHA PITHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-019-001/319
(Dungarpur )
|
1106001000NRG24250120240107656
|
26/01/2024
|
pithadiya pravinbhai nathabhai
|
1106001WL013635
|
pithadiya pravinbhai nathabhai
|
00415
|
SBIN0060386
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2138497368
|
|
MR PRAVINBHAI NATHABHAI PITHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|