|
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
|
BAGASARA
|
GJ-05-011-032-001/223
(Vaghaniya Juna )
|
1105011000NRG25240520240013551
|
24/05/2024
|
TEJALBEN MUKESHBHAI RAKHOLIYA
|
1105011WL000650
|
TEJALBEN MUKESHBHAI RAKHOLIYA
|
00415
|
SBIN0060429
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383963778
|
|
MUKESHBHAI LIMBABHAI RAKHOLIYA
|
BANK OF INDIA(508505)
|
|
2
|
BAGASARA
|
GJ-05-011-032-001/223
(Vaghaniya Juna )
|
1105011000NRG25240520240013552
|
24/05/2024
|
TEJALBEN MUKESHBHAI RAKHOLIYA
|
1105011WL000650
|
TEJALBEN MUKESHBHAI RAKHOLIYA
|
00415
|
SBIN0060429
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383963779
|
|
MRS TEJALBEN MUKESHBHAI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|