|
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-12-003-060-001/7777778092
(VARNA )
|
1112003000NRG25020520240006531
|
02/05/2024
|
CHAVDA KAILASBEN GIRISHBHAI
|
1112003WL000538
|
CHAVDA KAILASBEN GIRISHBHAI
|
00415
|
SBIN0007472
|
2632
|
2632
|
Processed
|
08/05/2024
|
|
3860595171
|
|
MRS CHAVDA KAILASBEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-060-001/7777778092
(VARNA )
|
1112003000NRG25020520240006530
|
02/05/2024
|
GIRISHBHAI PUNJABHAI CHAVDA
|
1112003WL000538
|
GIRISHBHAI PUNJABHAI CHAVDA
|
00415
|
SBIN0007472
|
2632
|
2632
|
Processed
|
08/05/2024
|
|
3860595172
|
|
MR GIRISHBHAI PUJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|