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-26-004-053-001/119-B (Kapura)
|
1126004000NRG24260820230117801
|
26/08/2023
|
BHANGDIBEN MAHENDRABHAI GAMIT
|
1126004WL006293
|
BHANGDIBEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774390389
|
|
MS BHANGADIBEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
2
|
Vyara
|
GJ-26-004-053-001/5591328 (Kapura)
|
1126004000NRG24260820230117804
|
26/08/2023
|
ISVARBHAI GURJIBHAI GAMIT
|
1126004WL006293
|
ISVARBHAI GURJIBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774390388
|
|
MR ISHAVARBHAI GURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|