|
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
|
BORSAD
|
GJ-22-005-044-001/402
(Nisaraya)
|
1122005000NRG24150220240075204
|
15/02/2024
|
HARIJAN SANDIPKUMAR GHANSHYAMBHAI
|
1122005WL004622
|
HARIJAN SANDIPKUMAR GHANSHYAMBHAI
|
00415
|
SBIN0000299
|
2786
|
2786
|
Processed
|
12/04/2024
|
|
2894138133
|
|
MR SANDIPKUMAR GHANSHYAMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORSAD
|
GJ-22-005-044-001/402
(Nisaraya)
|
1122005000NRG24150220240075205
|
15/02/2024
|
HARIJAN SANDIPKUMAR GHANSHYAMBHAI
|
1122005WL004622
|
HARIJAN SANDIPKUMAR GHANSHYAMBHAI
|
00415
|
SBIN0000299
|
2786
|
2786
|
Processed
|
12/04/2024
|
|
2894138134
|
|
GHANSHYAMBHAI BUDHABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|