|
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
|
HALVAD
|
GJ-03-006-028-001/95
()
|
1103006000NRG24020820230034741
|
02/08/2023
|
RAMAJIBHAI DEKAVADIYA
|
1103006WL003231
|
RAMAJIBHAI DEKAVADIYA
|
00415
|
SBIN0007616
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4286539224
|
|
MR RAMJIBHAI DILIPBHAI DEKAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-028-001/135745
()
|
1103006000NRG24020820230034740
|
02/08/2023
|
JALABHAI KALUBHAI SEFATARA
|
1103006WL003231
|
JALABHAI KALUBHAI SEFATARA
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
07/08/2023
|
|
4286539225
|
|
MR JALABHAI KALUBHAI SEFATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1436
|
1436
|
|
|
|
|
|
|
|