|
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-12-004-009-001/146095
(BHANGADH-MADEVPURA )
|
1112004000NRG24090820230039314
|
11/08/2023
|
hiraben
|
1112004WL003341
|
hiraben
|
00415
|
SBIN0014969
|
576
|
576
|
Processed
|
20/09/2023
|
|
5775018343
|
|
MR MUKESHBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/146095
(BHANGADH-MADEVPURA )
|
1112004000NRG24090820230039315
|
11/08/2023
|
hiraben
|
1112004WL003341
|
hiraben
|
00415
|
SBIN0014969
|
576
|
576
|
Processed
|
20/09/2023
|
|
5775018344
|
|
MRS MIRABEN MUKESHBHAI DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1152
|
1152
|
|
|
|
|
|
|
|