|
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
|
BHACHAU
|
GJ-07-008-012-001/239-A
(CHIRAI NANI)
|
1107008000NRG24120620230018368
|
13/06/2023
|
ASHISHBHAI SADHU
|
1107008WL001783
|
ASHISHBHAI SADHU
|
00415
|
SBIN0014983
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605425724
|
|
MR ASHISHBHAI GORDHAN SADHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHACHAU
|
GJ-07-008-012-001/239-A
(CHIRAI NANI)
|
1107008000NRG24120620230018369
|
13/06/2023
|
SHITAL ASHISH SADHU
|
1107008WL001783
|
SHITAL ASHISH SADHU
|
00415
|
SBIN0014983
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605425725
|
|
MRS SHITAL ASHISH SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|