|
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
|
TANKARA
|
GJ-02-016-043-001/123348
()
|
1102016000NRG24081120230048611
|
08/11/2023
|
AMTIBEN VITHHAL AMRANIYA
|
1102016WL006351
|
AMTIBEN VITHHAL AMRANIYA
|
00415
|
SBIN0060085
|
239
|
239
|
Processed
|
24/11/2023
|
|
7961047794
|
|
MR AMRANIYA AMTIBEN VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-043-001/123348
()
|
1102016000NRG24081120230048610
|
08/11/2023
|
VITHALBHAI VELJIBHAI AMARANIYA
|
1102016WL006351
|
VITHALBHAI VELJIBHAI AMARANIYA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7961047793
|
|
Mrs. VITHALBHAI VELJIBHAI AMARANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|