|
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
|
KUNKAVAV VADIA
|
GJ-05-007-031-001/852
(Moti Kunkavav )
|
1105007000NRG24170820230032629
|
17/08/2023
|
AMBALIYA VIRALIBEN SANJAYBHAI
|
1105007WL002522
|
AMBALIYA VIRALIBEN SANJAYBHAI
|
00415
|
SBIN0060429
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775039307
|
|
MRS VIRALIBEN SANJAYBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-031-001/852
(Moti Kunkavav )
|
1105007000NRG24170820230032628
|
17/08/2023
|
SANJAY NATHABHAI AMBALIYA
|
1105007WL002522
|
SANJAY NATHABHAI AMBALIYA
|
00415
|
SBIN0060429
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775039306
|
|
MR SANJAY NATHABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|