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
|
TANKARA
|
GJ-02-016-043-001/140051 ()
|
1102016000NRG24161020230046330
|
17/10/2023
|
RAMESH KANTILAL SARESA
|
1102016WL005709
|
RAMESH KANTILAL SARESA
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990793637
|
|
MR RAMESH KANTILAL SARESA
|
STATE BANK OF INDIA(508548)
|
2
|
TANKARA
|
GJ-02-016-043-001/140051 ()
|
1102016000NRG24161020230046331
|
17/10/2023
|
SAROJ RAMESHBHAI SARESA
|
1102016WL005709
|
SAROJ RAMESHBHAI SARESA
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990793638
|
|
MRS SAROJ RAMESHBHAI SARESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|