|
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
|
RANPUR
|
GJ-12-012-021-001/19782
()
|
1112012000NRG24260720230037661
|
26/07/2023
|
BIJALBHAI chOTHABHAI jADAV
|
1112012WL002828
|
BIJALBHAI chOTHABHAI jADAV
|
00415
|
SBIN0008339
|
2388
|
2388
|
Processed
|
29/07/2023
|
|
4006388452
|
|
MR BIJALBHAI CHOTHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-021-001/19782
()
|
1112012000NRG24260720230037662
|
26/07/2023
|
SAJANBEN JADAVBHAI JADAV
|
1112012WL002828
|
SAJANBEN JADAVBHAI JADAV
|
00415
|
SBIN0008339
|
2388
|
2388
|
Processed
|
29/07/2023
|
|
4006388451
|
|
MRS SAJANBEN BIJALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4776
|
4776
|
|
|
|
|
|
|
|