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
|
TALAJA
|
GJ-04-003-075-001/201192 (Nichadi )
|
1104003000NRG24290420230002484
|
29/04/2023
|
DHAPA KANCHANBEN BATUKBHAI
|
1104003WL000337
|
DHAPA KANCHANBEN BATUKBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402134827
|
|
MRS DHAPA KANCHANBEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-075-001/201196 (Nichadi )
|
1104003000NRG24290420230002485
|
29/04/2023
|
BARAIYA NATUBHAI JADAVBHAI
|
1104003WL000337
|
BARAIYA NATUBHAI JADAVBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402134828
|
|
MR BARAIYA NATUBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|