|
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
|
MALIYA
|
GJ-02-011-027-001/110434537
()
|
1102011000NRG24031120230047952
|
03/11/2023
|
MOHIT RAJU LOKHIL
|
1102011WL006196
|
MOHIT RAJU LOKHIL
|
00415
|
SBIN0060135
|
3600
|
3600
|
Processed
|
11/11/2023
|
|
7367002130
|
|
MR HARSH RAJUBHAI LOKHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-027-001/76949
()
|
1102011000NRG24031120230047964
|
03/11/2023
|
HINABEN KHODABHAI SOLANKI
|
1102011WL006196
|
HINABEN KHODABHAI SOLANKI
|
00415
|
SBIN0060135
|
3660
|
3660
|
Processed
|
11/11/2023
|
|
7367002129
|
|
MR KHODALBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|