|
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
|
DHOLKA
|
GJ-12-003-008-001/111378115
(BEGWA-KALYANPUR )
|
1112003000NRG24100720230036313
|
10/07/2023
|
ANITABEN RANJEETBHAI MAKWANA
|
1112003WL002449
|
ANITABEN RANJEETBHAI MAKWANA
|
00415
|
SBIN0002663
|
2868
|
2868
|
Processed
|
14/07/2023
|
|
3439969683
|
|
MS ANITABEN RANJITBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-008-001/111378115
(BEGWA-KALYANPUR )
|
1112003000NRG24100720230036312
|
10/07/2023
|
RANJEETBHAI BHOPABHAIMAKWANA
|
1112003WL002449
|
RANJEETBHAI BHOPABHAIMAKWANA
|
00415
|
SBIN0002663
|
2868
|
2868
|
Processed
|
14/07/2023
|
|
3439969682
|
|
MR RANJITBHAI BHOPABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|