|
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
|
HALVAD
|
GJ-03-006-047-001/110033264
()
|
1103006000NRG24090620230015708
|
09/06/2023
|
RAMESH LALJIBHAI VANAND
|
1103006WL001700
|
RAMESH LALJIBHAI VANAND
|
00415
|
SBIN0060199
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567408947
|
|
MR RAMESH LALJIBHAI VANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
HALVAD
|
GJ-03-006-047-001/52167
()
|
1103006000NRG24090620230015709
|
09/06/2023
|
BHUPATSANG RATUBHAI ASAVAR
|
1103006WL001700
|
BHUPATSANG RATUBHAI ASAVAR
|
00415
|
SBIN0060199
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2567408946
|
|
MR BHUPATSANG RATUBHAI ASAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|