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
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG24300420230002609
|
08/05/2023
|
RATHOD JAGDISHBHAI GOBARBHAI
|
1104001WL000341
|
RATHOD JAGDISHBHAI GOBARBHAI
|
00415
|
SBIN0060008
|
2391
|
2391
|
Processed
|
13/05/2023
|
|
1539768317
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216453 (Kardej )
|
1104001000NRG24300420230002610
|
08/05/2023
|
RATHOD KAMUBEN JAGDISHBHAI
|
1104001WL000341
|
RATHOD KAMUBEN JAGDISHBHAI
|
00415
|
SBIN0060008
|
2391
|
2391
|
Processed
|
13/05/2023
|
|
1539768318
|
|
MR JAGJIVAN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4782
|
4782
|
|
|
|
|
|
|
|