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-03-006-059-001/138687 ()
|
1103006000NRG24230620230023322
|
23/06/2023
|
VAGHELA SHARDABEN RUPESHBHAI
|
1103006WL002098
|
VAGHELA SHARDABEN RUPESHBHAI
|
00089
|
CBIN0283557
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2867263948
|
|
Mrs. SHARADABEN RUPESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/11030926 ()
|
1103006000NRG24230620230023321
|
23/06/2023
|
Vaghela Puriben Dilipbhai
|
1103006WL002098
|
Vaghela Puriben Dilipbhai
|
00415
|
SBIN0060106
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2867263949
|
|
MRS PURIBEN DILIPBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|