|
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-06-002-030-001/40-B
(Moti Khodiyar )
|
1106002000NRG25290420240005653
|
29/04/2024
|
Solanki Prabhaben Valabhai
|
1106002WL000935
|
Solanki Prabhaben Valabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630898759
|
|
MRS PRABHABEN VALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-030-001/40-B
(Moti Khodiyar )
|
1106002000NRG25290420240005654
|
29/04/2024
|
Solanki Ramanikbhai Valabhai
|
1106002WL000935
|
Solanki Ramanikbhai Valabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630898760
|
|
MRS KAJALBEN RAMNIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|