|
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
|
MANAVADAR
|
GJ-06-011-036-001/153
(Piplana )
|
1106011000NRG25190420240001077
|
19/04/2024
|
tank Amrutlal Premjibhai
|
1106011WL000290
|
tank Amrutlal Premjibhai
|
00415
|
SBIN0010994
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570641
|
|
MR AMRUTLAL PREMJIBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAVADAR
|
GJ-06-011-036-001/153
(Piplana )
|
1106011000NRG25190420240001078
|
19/04/2024
|
Tank Manishaben Amrutlal
|
1106011WL000290
|
Tank Manishaben Amrutlal
|
00415
|
SBIN0010994
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570640
|
|
MRS TANK MANISHABEN AMRUTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|