|
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-10-015-031-001/157579
(Karansagar)
|
1110015000NRG24061120230038172
|
06/11/2023
|
zala dilipsinh kantubha
|
1110015WL005809
|
zala dilipsinh kantubha
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7973771415
|
|
MR DILIPSINH KANTUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-031-001/200906
(Karansagar)
|
1110015000NRG24061120230038173
|
06/11/2023
|
ZALA KANCHANBA BHUPATSANG
|
1110015WL005809
|
ZALA KANCHANBA BHUPATSANG
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7973771416
|
|
MR BHUPATSINH DARBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|