|
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
|
TANKARA
|
GJ-02-016-030-001/129212
()
|
1102016000NRG24060720230034803
|
06/07/2023
|
Chauhan Alkaben Devjibhai
|
1102016WL002768
|
Chauhan Alkaben Devjibhai
|
00415
|
SBIN0060085
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3376133306
|
|
MRS ALKA DEVAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANKARA
|
GJ-02-016-030-001/129212
()
|
1102016000NRG24060720230034802
|
06/07/2023
|
DEVJI R CHAUHAN
|
1102016WL002768
|
DEVJI R CHAUHAN
|
00415
|
SBIN0060085
|
1195
|
1195
|
Processed
|
13/07/2023
|
|
3376133307
|
|
DEVJIBHAI RANABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|