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
|
BARWALA
|
GJ-12-008-017-001/2381942 ()
|
1112008000NRG24070720230036227
|
07/07/2023
|
DANGIYA PIYUSHBHAI RAMESHBHAI
|
1112008WL002420
|
DANGIYA PIYUSHBHAI RAMESHBHAI
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409119090
|
|
MR PIYUSHBHAI RAMESHBHAI DANGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
BARWALA
|
GJ-12-008-017-001/2381942 ()
|
1112008000NRG24070720230036228
|
07/07/2023
|
Dangiya Manishaben Piyushbhai
|
1112008WL002420
|
Dangiya Manishaben Piyushbhai
|
00415
|
SBIN0060176
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3409119089
|
|
MRS DANGIYA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|