|
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
|
DHOLERA
|
GJ-12-004-056-001/113
(SHELA )
|
1112004000NRG24140520230003798
|
14/05/2023
|
GOHIL VASANTBEN KALIYANBHAI
|
1112004WL000838
|
GOHIL VASANTBEN KALIYANBHAI
|
00415
|
SBIN0008934
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1638218462
|
|
MR RAJESHBHAI KALYANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-056-001/95
(SHELA )
|
1112004000NRG24140520230003800
|
14/05/2023
|
JADAV BABUBHAI THOBHANBHAI
|
1112004WL000838
|
JADAV BABUBHAI THOBHANBHAI
|
00415
|
SBIN0008934
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1638218463
|
|
MISS PANCHUBEN BABUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|