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
|
BARWALA
|
GJ-12-008-003-001/25785 ()
|
1112008000NRG24190720230036847
|
19/07/2023
|
DHARMSHIBHAI AMRSHIBHAI MITHAPARA
|
1112008WL002616
|
DHARMSHIBHAI AMRSHIBHAI MITHAPARA
|
00415
|
SBIN0060176
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3952826937
|
|
MR DHARMSHIBHAI AMRSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
2
|
BARWALA
|
GJ-12-008-003-001/25785 ()
|
1112008000NRG24190720230036848
|
19/07/2023
|
DHARMSHIBHAI AMRSHIBHAI MITHAPARA
|
1112008WL002616
|
DHARMSHIBHAI AMRSHIBHAI MITHAPARA
|
00415
|
SBIN0060176
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3952826936
|
|
MISS RAMBHABEN DHARAMSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|