|
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
|
MEGHRAJ
|
GJ-09-007-022-001/7457460
()
|
1109007000NRG25180420240028010
|
19/04/2024
|
ARVINDBHAI
|
1109007WL000465
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
3200
|
3200
|
Processed
|
29/04/2024
|
|
3364597541
|
|
MR ARVINDBHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7457472
()
|
1109007000NRG25180420240028011
|
19/04/2024
|
SAVITABEN
|
1109007WL000465
|
SAVITABEN
|
00415
|
SBIN0007633
|
3200
|
3200
|
Processed
|
29/04/2024
|
|
3364597540
|
|
MRS SHARADABEN ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|