|
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
|
MORBI
|
GJ-02-015-005-001/40210
()
|
1102015000NRG24170720230035656
|
18/07/2023
|
MAGANBHAI MANJIBHAI CHAVADA
|
1102015WL003019
|
MAGANBHAI MANJIBHAI CHAVADA
|
00415
|
SBIN0015495
|
478
|
478
|
Processed
|
28/07/2023
|
|
3952302266
|
|
MR MAGANBHAI MANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORBI
|
GJ-02-015-005-001/40210
()
|
1102015000NRG24170720230035654
|
18/07/2023
|
MANJIBHAI VALJIBHAI CHAVADA
|
1102015WL003019
|
MANJIBHAI VALJIBHAI CHAVADA
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952302265
|
|
MR MANJIBHAI VALJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673
|
1673
|
|
|
|
|
|
|
|