|
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
|
JUNAGADH
|
GJ-06-001-037-001/118
(Mandlikpur )
|
1106001000NRG24111020230092049
|
11/10/2023
|
DIPAKKUMAR
|
1106001WL009673
|
DIPAKKUMAR
|
00415
|
SBIN0060059
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989226081
|
|
MRS CHAVADA TEJALBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-037-001/118
(Mandlikpur )
|
1106001000NRG24111020230092048
|
11/10/2023
|
DIPAKKUMAR BHANUBHAI CHAVADA
|
1106001WL009673
|
DIPAKKUMAR BHANUBHAI CHAVADA
|
00415
|
SBIN0060059
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989226080
|
|
MR DIPAKKUMAR BHANUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|