|
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-12-009-015-001/22222331
(DUMALI )
|
1112009000NRG24290520230010873
|
29/05/2023
|
MANJULABEN NANJIBHAI VAGHRI
|
1112009WL001181
|
MANJULABEN NANJIBHAI VAGHRI
|
00415
|
SBIN0001317
|
2256
|
2256
|
Processed
|
01/06/2023
|
|
2017853788
|
|
MRS MANJULABEN NANJIBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-015-001/22222331
(DUMALI )
|
1112009000NRG24290520230010872
|
29/05/2023
|
NANJIBHAI CHATURBHAI VAGHRI
|
1112009WL001181
|
NANJIBHAI CHATURBHAI VAGHRI
|
00415
|
SBIN0001317
|
2256
|
2256
|
Processed
|
01/06/2023
|
|
2017853787
|
|
MR VAGHARI NANAJIBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|