|
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
|
RAJULA
|
GJ-05-004-023-001/1837
(DUNGAR )
|
1105004000NRG24020820230031890
|
03/08/2023
|
RASIDABEN SALEMANBHAI
|
1105004WL002235
|
RASIDABEN SALEMANBHAI
|
00415
|
SBIN0060040
|
1140
|
1140
|
Processed
|
08/08/2023
|
|
4350613309
|
|
MISS RASIDA SULEMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJULA
|
GJ-05-004-023-001/1837
(DUNGAR )
|
1105004000NRG24020820230031889
|
03/08/2023
|
SALEMAN HAJIBHAI GAHA
|
1105004WL002235
|
SALEMAN HAJIBHAI GAHA
|
00415
|
SBIN0060040
|
1140
|
1140
|
Processed
|
08/08/2023
|
|
4350613310
|
|
MR SULEMANBHAI HAJIBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|