|
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
|
MEGHRAJ
|
GJ-09-007-037-003/77717804
()
|
1109007000NRG25020520240093905
|
04/05/2024
|
PATEL BHULABHAI RANCHODBHAI
|
1109007WL001563
|
PATEL BHULABHAI RANCHODBHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862394808
|
|
MR BHULABHAI RANCHHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/77717804
()
|
1109007000NRG25020520240093906
|
04/05/2024
|
PATEL RAMILABEN BHULABHAI
|
1109007WL001563
|
PATEL RAMILABEN BHULABHAI
|
00415
|
SBIN0007633
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862394807
|
|
MRS PATEL RAMILABEN BHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|