|
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
|
Uchchhal
|
GJ-26-002-015-002/388
(Patibandhara)
|
1126002000NRG24120720230104324
|
12/07/2023
|
VASAVA DARSANABEN MAHESHBHAI
|
1126002WL004632
|
VASAVA DARSANABEN MAHESHBHAI
|
00415
|
SBIN0011040
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508776822
|
|
MRS DARSHNABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/388
(Patibandhara)
|
1126002000NRG24120720230104323
|
12/07/2023
|
VASAVA MAHESHBHAI JERABHAI
|
1126002WL004632
|
VASAVA MAHESHBHAI JERABHAI
|
00415
|
SBIN0011040
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508776821
|
|
MR MAHESHBHAI JERABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|