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-02-011-031-001/12-D ()
|
1102011000NRG24150720230035350
|
15/07/2023
|
SUDHIR CHANDUBHAI RAFUSA
|
1102011WL002917
|
SUDHIR CHANDUBHAI RAFUSA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3602129149
|
|
RAFUSHA CHANDUBHAI MAHADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MALIYA
|
GJ-02-011-031-001/12-D ()
|
1102011000NRG24150720230035351
|
15/07/2023
|
SUDHIR CHANDUBHAI RAFUSA
|
1102011WL002917
|
SUDHIR CHANDUBHAI RAFUSA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3602129148
|
|
MR RAFUSA SUDHIR CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|