|
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
|
DATROJ
|
GJ-12-010-034-001/441-D
(NANIRANTAI -MOTIRANTAI )
|
1112010000NRG24050720230036038
|
06/07/2023
|
PARMAR PRAVINSINH Bhuraji
|
1112010WL002366
|
PARMAR PRAVINSINH Bhuraji
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
13/07/2023
|
|
3376129213
|
|
PRAVINSINH BHURAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DATROJ
|
GJ-12-010-034-001/441-D
(NANIRANTAI -MOTIRANTAI )
|
1112010000NRG24050720230036039
|
06/07/2023
|
PARMAR PRAVINSINH Bhuraji
|
1112010WL002366
|
PARMAR PRAVINSINH Bhuraji
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
13/07/2023
|
|
3376129212
|
|
PRAVINSINH BHURAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|