|
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
|
BAVLA
|
GJ-12-009-003-001/111711148
(BAGODARA )
|
1112009000NRG24190720230036891
|
19/07/2023
|
GURJAR HANSABEN MAHESHBHAI
|
1112009WL002638
|
GURJAR HANSABEN MAHESHBHAI
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
28/07/2023
|
|
3952830535
|
|
MRS HANSABEN MAHESHKUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-003-001/111711148
(BAGODARA )
|
1112009000NRG24190720230036890
|
19/07/2023
|
GURJAR MAHESHBHAI TRIBHOVANBHAI
|
1112009WL002638
|
GURJAR MAHESHBHAI TRIBHOVANBHAI
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
28/07/2023
|
|
3952830534
|
|
MR MAHESHKUMAR TRIBHOVANBHAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|