|
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
|
RANPUR
|
GJ-12-012-002-001/17328
()
|
1112012000NRG24060220240050697
|
06/02/2024
|
Jayantibhai Paragbhai
|
1112012WL006963
|
Jayantibhai Paragbhai
|
00415
|
SBIN0008339
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151023188
|
|
MR DULERA JAYNTIBHAI PRAGBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-002-001/17328
()
|
1112012000NRG24060220240050698
|
06/02/2024
|
paragbhai haribhai dulera
|
1112012WL006963
|
paragbhai haribhai dulera
|
00415
|
SBIN0008339
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151023189
|
|
MR DULERA PARAGBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|