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
|
ABDASA
|
GJ-07-004-039-002/66661 (SAYRA)
|
1107004000NRG24170520230008162
|
17/05/2023
|
Jadeja Ranjitsinh Ajitsinh
|
1107004WL000839
|
Jadeja Ranjitsinh Ajitsinh
|
00415
|
SBIN0000438
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1820247971
|
|
RANJITSINH AJITSINH JADEJA
|
BANK OF BARODA(606985)
|
2
|
ABDASA
|
GJ-07-004-039-002/66662 (SAYRA)
|
1107004000NRG24170520230008163
|
17/05/2023
|
Jadeja Jaydevsinh Keshubha
|
1107004WL000839
|
Jadeja Jaydevsinh Keshubha
|
00415
|
SBIN0000438
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1820247970
|
|
MR JAYDEVSINH KESHUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|