|
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
|
BHESAN
|
GJ-06-013-016-001/214
(Juni Dhari Gundali )
|
1106013000NRG24100720230076121
|
10/07/2023
|
Rathod Bhaveshbhai Gigabhai
|
1106013WL004988
|
Rathod Bhaveshbhai Gigabhai
|
00415
|
SBIN0060058
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3507705629
|
|
MR BHAVESHBHAI GIGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-029-001/66
(Navi Dhari Gundali )
|
1106013000NRG24100720230076105
|
10/07/2023
|
Rathod Aravindbhai Lakhabhai
|
1106013WL004979
|
Rathod Aravindbhai Lakhabhai
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
17/07/2023
|
|
3507705630
|
|
MR ARVINDBHAI LAKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|