|
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
|
DHOLKA
|
GJ-12-003-007-001/11170552
(BADARKHA )
|
1112003000NRG25150520240010203
|
15/05/2024
|
ZALA JAYPREET SUNILKUMAR
|
1112003WL000875
|
ZALA JAYPREET SUNILKUMAR
|
00415
|
SBIN0003805
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121097398
|
|
MR ZALA JAYPREET
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-007-001/11170552
(BADARKHA )
|
1112003000NRG25150520240010202
|
15/05/2024
|
ZALA SUNILKUMAR BHAILALBHAI
|
1112003WL000875
|
ZALA SUNILKUMAR BHAILALBHAI
|
00415
|
SBIN0003805
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121097397
|
|
MR SUNILKUMAR BHAILALBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|