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
|
JAMJODHPUR
|
GJ-01-003-047-001/110336053 (Patan)
|
1101003000NRG23160320230091733
|
16/03/2023
|
SHAILESH ALA VINJUDA
|
1101003WL009010
|
SHAILESH ALA VINJUDA
|
00415
|
SBIN0060213
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0268257073
|
|
MASTER SHAILESH ALABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
2
|
JAMJODHPUR
|
GJ-01-003-047-001/110336056 (Patan)
|
1101003000NRG23160320230091734
|
16/03/2023
|
KARABHAI KARNABHAI ODEDARA
|
1101003WL009010
|
KARABHAI KARNABHAI ODEDARA
|
00415
|
SBIN0060213
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0268257072
|
|
MR KARA KARNA ODEDRA MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|