|
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
|
MALIYA
|
GJ-02-011-042-001/11043411
()
|
1102011000NRG24170720230035504
|
17/07/2023
|
ARJANBHAI BHURABHAI CHHAIYA
|
1102011WL002985
|
ARJANBHAI BHURABHAI CHHAIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955258655
|
|
MR ARJANBHAI BHURABHAI CHHAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-042-001/11043411
()
|
1102011000NRG24170720230035505
|
17/07/2023
|
ARJANBHAI BHURABHAI CHHAIYA
|
1102011WL002985
|
ARJANBHAI BHURABHAI CHHAIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
3955258656
|
|
CHHAIYA JASHIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|