|
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
|
RANPUR
|
GJ-12-012-011-001/47713
()
|
1112012000NRG24031020230044249
|
03/10/2023
|
MANSUKHBHAI BHIKHABHAI
|
1112012WL004830
|
MANSUKHBHAI BHIKHABHAI
|
00048
|
BKID0002066
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990779210
|
|
MANSUKHBHAI BHIKHABHAI BAVLIYA
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-011-001/47713
()
|
1112012000NRG24031020230044250
|
03/10/2023
|
MANSUKHBHAI BHIKHABHAI BAVALIYA
|
1112012WL004830
|
MANSUKHBHAI BHIKHABHAI BAVALIYA
|
00048
|
BKID0002066
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990779211
|
|
MS JAGRUTIBEN MANSUKHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|