|
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
|
THARAD
|
GJ-08-020-010-001/679270
(Bhordu)
|
1108020000NRG25180420240003996
|
20/04/2024
|
SHANTABEN BHEMABHAI KUMBHAR
|
1108020WL000316
|
SHANTABEN BHEMABHAI KUMBHAR
|
00415
|
SBIN0000560
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926794
|
|
MRS SHANTABEN BHEMABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-010-001/679270
(Bhordu)
|
1108020000NRG25180420240003995
|
20/04/2024
|
BHEMABHAI MAGHJIBHAI KUMBHAR
|
1108020WL000316
|
BHEMABHAI MAGHJIBHAI KUMBHAR
|
00415
|
SBIN0014986
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926793
|
|
MR BHEMABHAI MAGHJIBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|