|
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
|
HALVAD
|
GJ-03-006-059-001/138687
()
|
1103006000NRG24050620230012662
|
05/06/2023
|
VAGHELA SHARDABEN RUPESHBHAI
|
1103006WL001465
|
VAGHELA SHARDABEN RUPESHBHAI
|
00089
|
CBIN0283557
|
2977
|
2977
|
Processed
|
10/06/2023
|
|
2398327782
|
|
Mrs. SHARADABEN RUPESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-059-001/11030926
()
|
1103006000NRG24050620230012660
|
05/06/2023
|
Vaghela Puriben Dilipbhai
|
1103006WL001465
|
Vaghela Puriben Dilipbhai
|
00415
|
SBIN0060106
|
2977
|
2977
|
Processed
|
10/06/2023
|
|
2398327781
|
|
MRS PURIBEN DILIPBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|