|
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
|
KUTIYANA
|
GJ-21-005-003-001/67
(Baloch)
|
1121005000NRG25160520240008531
|
16/05/2024
|
chavada devashi abha
|
1121005WL000331
|
chavada devashi abha
|
00415
|
SBIN0060053
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224565325
|
|
MR DEVSHIBHAI EBHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-003-001/67
(Baloch)
|
1121005000NRG25160520240008532
|
16/05/2024
|
Chavda Sobhnaben Devasibhai
|
1121005WL000331
|
Chavda Sobhnaben Devasibhai
|
00415
|
SBIN0060053
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224565326
|
|
MRS SHOBHANA DEVSHIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|