|
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
|
LODHIKA
|
GJ-02-008-010-001/1-A
(HARIPAR PAL)
|
1102008000NRG25250420240001039
|
26/04/2024
|
RATHOD MANAV MANOJBHAI
|
1102008WL000244
|
RATHOD MANAV MANOJBHAI
|
00415
|
SBIN0060471
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490657914
|
|
MR MANAV MANOJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LODHIKA
|
GJ-02-008-010-001/1-A
(HARIPAR PAL)
|
1102008000NRG25250420240001040
|
26/04/2024
|
RATHOD SUMITRABEN MANOJBHAI
|
1102008WL000244
|
RATHOD SUMITRABEN MANOJBHAI
|
00415
|
SBIN0060471
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490657913
|
|
MRS RATHOD SUMITRABEN MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|