|
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
|
UMRALA
|
GJ-04-009-040-001/65022
(Umarala )
|
1104009000NRG25220420240001523
|
22/04/2024
|
DINESHBHAI ARJANBHAI
|
1104009WL000261
|
DINESHBHAI ARJANBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629800
|
|
DINESHBHAI ARJANBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-040-001/65022
(Umarala )
|
1104009000NRG25220420240001524
|
22/04/2024
|
DINESHBHAI ARJANBHAI
|
1104009WL000261
|
DINESHBHAI ARJANBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629801
|
|
MRS DEVUBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|