|
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
|
DHANDHUKA
|
GJ-12-004-023-001/1477109
(GUNJAR )
|
1112004000NRG24250520230010040
|
25/05/2023
|
THAKARSHIBHAI MATHURBHAI JADAV
|
1112004WL001146
|
THAKARSHIBHAI MATHURBHAI JADAV
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
30/05/2023
|
|
1944017912
|
|
MR THAKARSHIBHAI MATHUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-12-004-023-001/1477109
(GUNJAR )
|
1112004000NRG24250520230010041
|
25/05/2023
|
THAKARSHIBHAI MATHURBHAI JADAV
|
1112004WL001146
|
THAKARSHIBHAI MATHURBHAI JADAV
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
30/05/2023
|
|
1944017911
|
|
MRS HANSABEN THAKARSHIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|