|
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
|
MALIYA
|
GJ-02-011-023-001/11043408
()
|
1102011000NRG24080620230021139
|
08/06/2023
|
RAJESHBHAI MOTIBHAI KHIT
|
1102011WL001811
|
RAJESHBHAI MOTIBHAI KHIT
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563606633
|
|
MR RAJESHBHAI MOTIBHAI KHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-023-001/18
()
|
1102011000NRG24080620230021141
|
08/06/2023
|
RUKHADBHAI MANSINGBHAI ZINZUVADIYA
|
1102011WL001811
|
RUKHADBHAI MANSINGBHAI ZINZUVADIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563606632
|
|
MRS MANJULABEN RUKHADBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|