|
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
|
UMARPADA
|
GJ-17-032-014-004/640433597
(NanaSutkhadka)
|
1117032000NRG24180920230123353
|
18/09/2023
|
BETKIBEN SONJIBHAI VASAVA
|
1117032WL012867
|
BETKIBEN SONJIBHAI VASAVA
|
00415
|
SBIN0011042
|
1832
|
1832
|
Processed
|
26/09/2023
|
|
5877030996
|
|
VASAVA BETAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARPADA
|
GJ-17-032-014-004/6538-A
(NanaSutkhadka)
|
1117032000NRG24180920230123352
|
18/09/2023
|
SUMANBHAI RUPJIBHAI
|
1117032WL012866
|
SUMANBHAI RUPJIBHAI
|
00415
|
SBIN0011042
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877030995
|
|
MR SUMANBHAI RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|