|
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
|
Kukarmunda
|
GJ-26-003-005-002/25841
(Balamba)
|
1126003000NRG23140520220048410
|
14/05/2022
|
SINDUBEN
|
1126003WL002710
|
SINDUBEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505581808
|
|
MRS SINDHUBEN SURESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-005-002/25841
(Balamba)
|
1126003000NRG23140520220048409
|
14/05/2022
|
SURESHBHAI VASANTBHAI VALVI
|
1126003WL002710
|
SURESHBHAI VASANTBHAI VALVI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
25/05/2022
|
|
1505581807
|
|
MR SURESHBHAI VASANTBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|