|
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
|
UMRALA
|
GJ-04-009-034-001/194629
(Samadhiyala )
|
1104009000NRG24090520230006684
|
09/05/2023
|
JITENDRASINH KANAKSINH GOHIL
|
1104009WL000531
|
JITENDRASINH KANAKSINH GOHIL
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541142820
|
|
MR JITENDRASINH KANAKSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-034-001/194629
(Samadhiyala )
|
1104009000NRG24090520230006685
|
09/05/2023
|
JYOTSNABA GOHIL
|
1104009WL000531
|
JYOTSNABA GOHIL
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541142819
|
|
MRS JYOTSNABA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|