|
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
|
DHARI
|
GJ-05-002-043-001/224
(Kubada)
|
1105002000NRG24170620230023296
|
17/06/2023
|
BHANUBEN SAVJIBHAI MAKVANA
|
1105002WL001307
|
BHANUBEN SAVJIBHAI MAKVANA
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803282564
|
|
MRS BHANUBEN SAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-043-001/224
(Kubada)
|
1105002000NRG24170620230023295
|
17/06/2023
|
SAVJIBHAI NARANBHAI MAKVANA
|
1105002WL001307
|
SAVJIBHAI NARANBHAI MAKVANA
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803282563
|
|
MR SAVJIBHAI NARANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|