|
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
|
DHARI
|
GJ-05-002-048-001/2
(Mithhapur Nakki)
|
1105002000NRG24301020230036536
|
30/10/2023
|
BAMTA ARUNABEN HARESHBHAI
|
1105002WL004139
|
BAMTA ARUNABEN HARESHBHAI
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991056078
|
|
MRS ARUNABEN HARESHBHAI BAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-048-001/2
(Mithhapur Nakki)
|
1105002000NRG24301020230036535
|
30/10/2023
|
BAMTA HARESHBHAI BABUBHAI
|
1105002WL004139
|
BAMTA HARESHBHAI BABUBHAI
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991056079
|
|
MR HARESHBHAI BAVBHAI BAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|