|
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
|
MANDAL
|
GJ-12-011-026-001/11170934
(TRENT )
|
1112011000NRG25220420240001687
|
23/04/2024
|
Bharvad Dineshbhai Sartanbhai
|
1112011WL000356
|
Bharvad Dineshbhai Sartanbhai
|
00415
|
SBIN0008242
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368639935
|
|
MR DINESHBHAI SARTANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/11170934
(TRENT )
|
1112011000NRG25220420240001688
|
23/04/2024
|
DINESHBHAI SARTANBHAI BHARVAD
|
1112011WL000356
|
DINESHBHAI SARTANBHAI BHARVAD
|
00415
|
SBIN0008242
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368639936
|
|
MRS BALUBEN SARATNBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|