|
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
|
DHOLKA
|
GJ-12-003-029-001/11139294
(KAUKA )
|
1112003000NRG24240820230040839
|
24/08/2023
|
RAMESHBHAI HEMUBHAI PASHULA
|
1112003WL003803
|
RAMESHBHAI HEMUBHAI PASHULA
|
00415
|
SBIN0008243
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774444272
|
|
MR PASHULA RAMESHBHAI HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLKA
|
GJ-12-003-029-001/6334068
(KAUKA )
|
1112003000NRG24240820230040847
|
24/08/2023
|
CHHANUBHAI UDESANGBHAI VAGHELA
|
1112003WL003803
|
CHHANUBHAI UDESANGBHAI VAGHELA
|
00415
|
SBIN0008243
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774444273
|
|
MR CHHANABHAI UDESANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|