|
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
|
SAVLI
|
GJ-15-004-101-001/45259
(VISNAGAR-V)
|
1115004000NRG24020220240178395
|
15/02/2024
|
VASAVA KAMLESHBHAI SHANABHAI
|
1115004WL025464
|
VASAVA KAMLESHBHAI SHANABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894160771
|
|
MR KAMLESHBHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVLI
|
GJ-15-004-101-001/45259
(VISNAGAR-V)
|
1115004000NRG24020220240178396
|
15/02/2024
|
VASAVA KAMLESHBHAI SHANABHAI
|
1115004WL025464
|
VASAVA KAMLESHBHAI SHANABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894160770
|
|
MR KAMLESHBHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|