|
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
|
MANDAL
|
GJ-12-011-026-001/11170973
(TRENT )
|
1112011000NRG24161020230045222
|
17/10/2023
|
SOLANKI GANESHBHAI MOTIBHAI
|
1112011WL005208
|
SOLANKI GANESHBHAI MOTIBHAI
|
00415
|
SBIN0060201
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989228306
|
|
MR SOLANKI GANESHBHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/11170973
(TRENT )
|
1112011000NRG24161020230045223
|
17/10/2023
|
SOLANKI GANESHBHAI MOTIBHAI
|
1112011WL005208
|
SOLANKI GANESHBHAI MOTIBHAI
|
00415
|
SBIN0060201
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989228307
|
|
MRS KOKILABEN GANESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|