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-12-012-006-001/4807 ()
|
1112012000NRG23280320230095737
|
28/03/2023
|
BHARTIBEN
|
1112012WL007036
|
BHARTIBEN
|
00415
|
SBIN0008339
|
1673
|
1673
|
Processed
|
01/04/2023
|
|
0416024245
|
|
MRS BAGODARIYA BHARTIBEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
RANPUR
|
GJ-12-012-006-001/4807 ()
|
1112012000NRG23280320230095736
|
28/03/2023
|
GOPALBHAI
|
1112012WL007036
|
GOPALBHAI
|
00415
|
SBIN0008339
|
1673
|
1673
|
Processed
|
01/04/2023
|
|
0416024246
|
|
MR GOPALBHAI MATHURBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|