|
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
|
KALYANPUR
|
GJ-01-005-060-001/18592-C
()
|
1101005000NRG24071020230043968
|
07/10/2023
|
GHELA RAMSHI JADAV
|
1101005WL004996
|
GHELA RAMSHI JADAV
|
00415
|
SBIN0013376
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989241273
|
|
MR GHELABHAI RAMSHIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-060-001/18592-C
()
|
1101005000NRG24071020230043969
|
07/10/2023
|
GHELA RAMSHI JADAV
|
1101005WL004996
|
GHELA RAMSHI JADAV
|
00415
|
SBIN0013376
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989241272
|
|
MRS RAMBHIBEN GHELABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|