|
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
|
WANKANER
|
GJ-02-012-065-001/58652
()
|
1102012000NRG24281220230051556
|
28/12/2023
|
DINESHBHAI RAMSINGBHAI FISADIA
|
1102012WL007288
|
DINESHBHAI RAMSINGBHAI FISADIA
|
00415
|
SBIN0060078
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205522757
|
|
MR DINESHBHAI RAMSINGBHAI FISADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-065-001/58652
()
|
1102012000NRG24281220230051557
|
28/12/2023
|
DINESHBHAI RAMSINGBHAI FISADIA
|
1102012WL007288
|
DINESHBHAI RAMSINGBHAI FISADIA
|
00415
|
SBIN0060078
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205522756
|
|
FISADIYA MANUBEN DINESHBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|