|
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
|
UMRALA
|
GJ-04-009-001-001/65254
(Alampar )
|
1104009000NRG24110520230008039
|
11/05/2023
|
BALAVANTSINH MANGALSINH CHUDASAMA
|
1104009WL000592
|
BALAVANTSINH MANGALSINH CHUDASAMA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637351964
|
|
MR BALAVANTSINH MANGALSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-001-001/65254
(Alampar )
|
1104009000NRG24110520230008040
|
11/05/2023
|
BALAVANTSINH MANGALSINH CHUDASAMA
|
1104009WL000592
|
BALAVANTSINH MANGALSINH CHUDASAMA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637351965
|
|
HASUBA BALVANTSINH CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|