|
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
|
UMRETH
|
GJ-22-001-039-001/154-A
(Zala Bordi)
|
1122001000NRG24210920230054500
|
22/09/2023
|
CHAUHAN SHARDABEN GULABSHIN
|
1122001WL003000
|
CHAUHAN SHARDABEN GULABSHIN
|
00415
|
SBIN0005696
|
1673
|
1673
|
Processed
|
28/09/2023
|
|
5929819351
|
|
SHARADABEN GULABSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-039-001/273-A
(Zala Bordi)
|
1122001000NRG24210920230054501
|
22/09/2023
|
CHAUHAN BALVANTSINH AMARSINH
|
1122001WL003000
|
CHAUHAN BALVANTSINH AMARSINH
|
00415
|
SBIN0005696
|
1673
|
1673
|
Processed
|
28/09/2023
|
|
5929819350
|
|
MR BALANTSINH AMARSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|