|
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
|
SANKHEDA
|
GJ-15-007-083-001/111161307
()
|
1115007000NRG24150520230028442
|
15/05/2023
|
Tadavi Smeet
|
1115007WL002757
|
Tadavi Smeet
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749736753
|
|
MR SMEET PRADIPKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/11161380
()
|
1115007000NRG24150520230028443
|
15/05/2023
|
TADVI VIDHIBEN PRADIPBHAI
|
1115007WL002757
|
TADVI VIDHIBEN PRADIPBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749736752
|
|
TADAVI VIDHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|