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
|
BHESAN
|
GJ-06-013-019-001/65 (Khambhaliya )
|
1106013000NRG24090520230009891
|
09/05/2023
|
JIVABHAI TEJABHAI SOLANKI
|
1106013WL001251
|
JIVABHAI TEJABHAI SOLANKI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541130156
|
|
MR JIVABHAI TEJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
2
|
BHESAN
|
GJ-06-013-019-001/65 (Khambhaliya )
|
1106013000NRG24090520230009892
|
09/05/2023
|
SOLANKI CHAMPABEN TEJABHAI
|
1106013WL001251
|
SOLANKI CHAMPABEN TEJABHAI
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541130157
|
|
MRS SOLANKI CHANPABEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|