|
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
|
GALTESHWAR
|
GJ-13-010-076-001/2020404
(Rozava)
|
1113010000NRG24190620230034405
|
21/06/2023
|
PARMAR PRADIPBHAI HATHIBHAI
|
1113010WL003749
|
PARMAR PRADIPBHAI HATHIBHAI
|
00415
|
SBIN0004507
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806454152
|
|
PRADIPKUMAR HATHIBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
GALTESHWAR
|
GJ-13-010-076-005/4147-A
(Rozava)
|
1113010000NRG24190620230034409
|
21/06/2023
|
PARMAR SHIVIBEN MAKANBHAI
|
1113010WL003749
|
PARMAR SHIVIBEN MAKANBHAI
|
00415
|
SBIN0004507
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2806454153
|
|
MRS PARMAR SHIVIBEN MAKANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|