|
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
|
WANKANER
|
GJ-02-012-088-001/126051
()
|
1102012000NRG24280620230031862
|
28/06/2023
|
GHADAVI CHAMPABEN GIDHABHAI
|
1102012WL002559
|
GHADAVI CHAMPABEN GIDHABHAI
|
00415
|
SBIN0060311
|
256
|
256
|
Processed
|
05/07/2023
|
|
3065678729
|
|
MRS CHAMPABEN GIRDHARBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-088-001/126051
()
|
1102012000NRG24280620230031861
|
28/06/2023
|
GHADAVI GIDHABHAI KHODABHAI
|
1102012WL002559
|
GHADAVI GIDHABHAI KHODABHAI
|
00415
|
SBIN0060311
|
256
|
256
|
Processed
|
05/07/2023
|
|
3065678728
|
|
MR GIDHABHAI KHODABHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|