|
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
|
MENDARDA
|
GJ-06-002-010-001/24-A
(Chiroda )
|
1106002000NRG24230620230065451
|
23/06/2023
|
Amreliya Jayeshbhai
|
1106002WL004199
|
Amreliya Jayeshbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2861108493
|
|
MR AMARELIYA JAYESHBHAI CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-010-001/24-A
(Chiroda )
|
1106002000NRG24230620230065450
|
23/06/2023
|
Amreliya Jayeshbhai Chunibhai
|
1106002WL004199
|
Amreliya Jayeshbhai Chunibhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2861108492
|
|
AMARELIYA JAYESHBHAI CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|