|
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
|
KOTDA SANGANI
|
GJ-02-002-017-001/17599-A
(MANEKVADA)
|
1102002000NRG25130520240004415
|
13/05/2024
|
DHARMENDRASINH PRAVINSINH JADEJA
|
1102002WL000614
|
DHARMENDRASINH PRAVINSINH JADEJA
|
00415
|
SBIN0060080
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044050441
|
|
DHARMENDASINH PRAVIN
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-017-001/17599-A
(MANEKVADA)
|
1102002000NRG25130520240004416
|
13/05/2024
|
DHARMENDRASINH PRAVINSINH JADEJA
|
1102002WL000614
|
DHARMENDRASINH PRAVINSINH JADEJA
|
00415
|
SBIN0060080
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044050440
|
|
MRS JADEJA PRAFULABA DHARMENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|