|
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-03-006-063-001/139030
()
|
1103006000NRG24050820230036047
|
05/08/2023
|
BECHARBHAI SAMATBHAI RAJPUT
|
1103006WL003368
|
BECHARBHAI SAMATBHAI RAJPUT
|
00415
|
SBIN0007616
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418503544
|
|
MR BECHARBHAI SAMATBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-063-001/33504
()
|
1103006000NRG24050820230036048
|
05/08/2023
|
Chauhan Danabhai Pethabhai
|
1103006WL003368
|
Chauhan Danabhai Pethabhai
|
00415
|
SBIN0007616
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418503543
|
|
MR CHAUHAN DANABHAI PETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|