|
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
|
KUTIYANA
|
GJ-21-005-020-001/18
(Ishvariya)
|
1121005000NRG24160920230032096
|
18/09/2023
|
DEVUBEN VALABHAI KERIYA
|
1121005WL001859
|
DEVUBEN VALABHAI KERIYA
|
00415
|
SBIN0060125
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877024897
|
|
MRS DEVUBEN VALABHAI KERIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-020-001/18
(Ishvariya)
|
1121005000NRG24160920230032097
|
18/09/2023
|
SURESH VALABHAI KERIYA
|
1121005WL001859
|
SURESH VALABHAI KERIYA
|
00415
|
SBIN0060125
|
2304
|
2304
|
Processed
|
26/09/2023
|
|
5877024896
|
|
MR SURESH VALABHAI KERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|