|
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
|
RADHANPUR
|
GJ-20-002-033-001/11214894
(Porana )
|
1120002000NRG25030520240008538
|
03/05/2024
|
PANCHAL RAJUBHAI JETHABHAI
|
1120002WL001182
|
PANCHAL RAJUBHAI JETHABHAI
|
00415
|
SBIN0001026
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862211629
|
|
MR RAJESHBHAI JETHABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RADHANPUR
|
GJ-20-002-033-001/234
(Porana )
|
1120002000NRG25030520240008539
|
03/05/2024
|
BHARATKUMAR KESAJI THAKOR
|
1120002WL001182
|
BHARATKUMAR KESAJI THAKOR
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862211630
|
|
MR BHARATKUMAR KESAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|