|
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
|
OKHAMANDAL
|
GJ-01-006-011-001/11985
()
|
1101006000NRG24220620230029398
|
23/06/2023
|
SUMNIYA MAHENDR BHUPAT
|
1101006WL002245
|
SUMNIYA MAHENDR BHUPAT
|
00415
|
SBIN0003470
|
2390
|
2390
|
Processed
|
30/06/2023
|
|
2868985864
|
|
MASTER MAHENDRA BHUPATBHA SUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-011-001/12414
()
|
1101006000NRG24220620230029400
|
23/06/2023
|
chanpa jetha lakhman
|
1101006WL002245
|
chanpa jetha lakhman
|
00415
|
SBIN0003470
|
2390
|
2390
|
Processed
|
30/06/2023
|
|
2868985863
|
|
MR CHANPA JETHA LAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|