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
|
PALITANA
|
GJ-04-007-070-001/237235 (Rohishala )
|
1104007000NRG24260720230072641
|
26/07/2023
|
ashokbhai kaliyanbhai solanki
|
1104007WL002449
|
ashokbhai kaliyanbhai solanki
|
00415
|
SBIN0060397
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4008828016
|
|
MR ASHOKBHAI KALIYANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
2
|
PALITANA
|
GJ-04-007-070-001/237235 (Rohishala )
|
1104007000NRG24260720230072642
|
26/07/2023
|
ashokbhai kaliyanbhai solanki
|
1104007WL002449
|
ashokbhai kaliyanbhai solanki
|
00415
|
SBIN0060397
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4008828017
|
|
MRS SAGITABEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|