|
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
|
JESAR
|
GJ-04-004-014-001/94644
(Bila )
|
1104004000NRG24190820230074841
|
19/08/2023
|
Balabhai Khodabhai Kamaliya
|
1104004WL003099
|
Balabhai Khodabhai Kamaliya
|
00415
|
SBIN0060022
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
5774422298
|
Account closed
|
|
|
|
2
|
JESAR
|
GJ-04-004-014-001/94644
(Bila )
|
1104004000NRG24190820230074839
|
19/08/2023
|
Kamaliya Balabhai Khodabhai
|
1104004WL003099
|
Kamaliya Balabhai Khodabhai
|
00415
|
SBIN0060022
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5774422297
|
|
MR BALABHAI KHODABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|