|
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
|
Vyara
|
GJ-26-004-016-001/88-A
(BhojpurNajik)
|
1126004000NRG24140620230065463
|
14/06/2023
|
Gumanbhai Balubhai Chaudhari
|
1126004WL002878
|
Gumanbhai Balubhai Chaudhari
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618811828
|
|
MR CHAUDHARI GUMANBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-016-001/88-A
(BhojpurNajik)
|
1126004000NRG24140620230065462
|
14/06/2023
|
SURTABEN GUMANBHAI CHAUDHARI
|
1126004WL002878
|
SURTABEN GUMANBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2618811827
|
|
MRS SUREKHA GUMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|