|
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
|
RANPUR
|
GJ-12-012-002-001/17337
()
|
1112012000NRG24031020230044261
|
03/10/2023
|
Dalabhai Motibhai
|
1112012WL004838
|
Dalabhai Motibhai
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
03/11/2023
|
|
6989217467
|
|
DALABHAI MOTIBHAI DULERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-002-001/17337
()
|
1112012000NRG24031020230044262
|
03/10/2023
|
DALABHAI MOTIBHAI DULERA
|
1112012WL004838
|
DALABHAI MOTIBHAI DULERA
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
03/11/2023
|
|
6989217466
|
|
MR KISHORBHAI DALABHAI DULEREA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|