|
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
|
BECHRAJI
|
GJ-10-015-032-001/157633
(Khambhel)
|
1110015000NRG24310820230029068
|
31/08/2023
|
THAKOR HANSABEN JAVANJI
|
1110015WL004181
|
THAKOR HANSABEN JAVANJI
|
00415
|
SBIN0008986
|
3010
|
3010
|
Processed
|
19/09/2023
|
|
5743154193
|
|
MRS HANSHABEN JAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-032-001/157633
(Khambhel)
|
1110015000NRG24310820230029067
|
31/08/2023
|
THAKOR JAVANJI KESHAJI
|
1110015WL004181
|
THAKOR JAVANJI KESHAJI
|
00415
|
SBIN0008986
|
3010
|
3010
|
Processed
|
19/09/2023
|
|
5743154194
|
|
MR JAVANJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|