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
|
BARWALA
|
GJ-12-008-001-001/237657 ()
|
1112008000NRG24040820230038788
|
04/08/2023
|
DILIPBHAI GOPALBHAI KOSHIA
|
1112008WL003160
|
DILIPBHAI GOPALBHAI KOSHIA
|
00415
|
SBIN0018698
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418519967
|
|
MR DILIPBHAI GOPALBHAI KOSHIA
|
STATE BANK OF INDIA(508548)
|
2
|
BARWALA
|
GJ-12-008-001-001/237657 ()
|
1112008000NRG24040820230038789
|
04/08/2023
|
NITABEN DILIPBHAI KOSHIYA
|
1112008WL003160
|
NITABEN DILIPBHAI KOSHIYA
|
00415
|
SBIN0018698
|
3346
|
3346
|
Processed
|
10/08/2023
|
|
4418519966
|
|
MRS KOSHIYA NITABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|