|
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
|
AMRELI
|
GJ-05-001-056-001/467
(Shedubhar )
|
1105001000NRG24010620230014107
|
02/06/2023
|
CHAV RAKESHBHAI NANJIBHAI
|
1105001WL000920
|
CHAV RAKESHBHAI NANJIBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2343216304
|
|
MR RAKESHBHAI NANJIBHAI SAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-056-001/467
(Shedubhar )
|
1105001000NRG24010620230014108
|
02/06/2023
|
SAV MANIBEN NANJIBHAI
|
1105001WL000920
|
SAV MANIBEN NANJIBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2343216303
|
|
NANJI MANSUR SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|