|
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
|
GIR GADHADA
|
GJ-06-015-091-001/328
()
|
1106015000NRG23200320230132714
|
20/03/2023
|
PARMAR MADHUBHAI VALABHAI
|
1106015WL013374
|
PARMAR MADHUBHAI VALABHAI
|
00415
|
SBIN0060209
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0278013167
|
|
MR MADHUBHAI WALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-091-001/328
()
|
1106015000NRG23200320230132715
|
20/03/2023
|
PARMAR MADHUBHAI VALABHAI
|
1106015WL013374
|
PARMAR MADHUBHAI VALABHAI
|
00415
|
SBIN0060209
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0278013168
|
|
MR MADHUBHAI WALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|