|
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
|
RANPUR
|
GJ-12-012-011-001/47713
()
|
1112012000NRG24060520230002339
|
06/05/2023
|
MANSUKHBHAI BHIKHABHAI
|
1112012WL000639
|
MANSUKHBHAI BHIKHABHAI
|
00048
|
BKID0002066
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482168542
|
|
MANSUKHBHAI BHIKHABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-011-001/47713
()
|
1112012000NRG24060520230002340
|
06/05/2023
|
MANSUKHBHAI BHIKHABHAI BAVALIYA
|
1112012WL000639
|
MANSUKHBHAI BHIKHABHAI BAVALIYA
|
00048
|
BKID0002066
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482168543
|
|
MS JAGRUTIBEN MANSUKHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|