|
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
|
MATAR
|
GJ-13-007-052-001/12004
(Vastana)
|
1113007000NRG25160420240000742
|
16/04/2024
|
hasmukhbhai chhaganbhai beldar
|
1113007WL000191
|
hasmukhbhai chhaganbhai beldar
|
00415
|
SBIN0013023
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374864333
|
|
MR HASMUKHBHAI CHAGANBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATAR
|
GJ-13-007-052-001/12009
(Vastana)
|
1113007000NRG25160420240000743
|
16/04/2024
|
ko.patel shaileshbhai kamabhai
|
1113007WL000191
|
ko.patel shaileshbhai kamabhai
|
00415
|
SBIN0013023
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374864334
|
|
MR SHAILESHBHAI KAMABHAI KOPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|