|
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
|
MALIYA
|
GJ-02-011-039-001/117223
()
|
1102011000NRG24240420230001349
|
24/04/2023
|
VALJIBHAI DEVABHAI BHARAVAD
|
1102011WL000137
|
VALJIBHAI DEVABHAI BHARAVAD
|
00114
|
GSCB0RJT001
|
2300
|
2300
|
Processed
|
10/05/2023
|
|
1399153055
|
|
MR SUNIL VALJIBHAI VAKATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-039-001/117223
()
|
1102011000NRG24240420230001350
|
24/04/2023
|
VALJIBHAI DEVABHAI BHARAVAD
|
1102011WL000137
|
VALJIBHAI DEVABHAI BHARAVAD
|
00114
|
GSCB0RJT001
|
2300
|
2300
|
Processed
|
10/05/2023
|
|
1399153056
|
|
MR VALABHAI DEVABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|