|
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
|
TALOD
|
GJ-09-012-041-004/2198127473
(Punsri)
|
1109012000NRG24270420230044447
|
27/04/2023
|
RATHOD DAHYABHAI SHEEVABHAI
|
1109012WL000985
|
RATHOD DAHYABHAI SHEEVABHAI
|
00415
|
SBIN0018273
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402292536
|
|
MR DAHYABHAI SHEEVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALOD
|
GJ-09-012-041-004/2198127473
(Punsri)
|
1109012000NRG24270420230044448
|
27/04/2023
|
RATHOD DHANIBENDAHYABHAI
|
1109012WL000985
|
RATHOD DHANIBENDAHYABHAI
|
00415
|
SBIN0018273
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402292535
|
|
MRS DHANIBEN DAHAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|