|
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
|
WANKANER
|
GJ-02-012-079-001/128809
()
|
1102012000NRG23080720220026172
|
11/07/2022
|
VATUKIYA RANJITBHIA KESHABHAI
|
1102012WL002157
|
VATUKIYA RANJITBHIA KESHABHAI
|
00415
|
SBIN0005950
|
1078
|
1078
|
Processed
|
19/08/2022
|
|
4025473689
|
|
MR RANAJITBHAI KESHAVBHAI VATUKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-079-001/128809
()
|
1102012000NRG23080720220026173
|
11/07/2022
|
VATUKIYA RANJITBHIA KESHABHAI
|
1102012WL002157
|
VATUKIYA RANJITBHIA KESHABHAI
|
00415
|
SBIN0005950
|
1078
|
1078
|
Processed
|
19/08/2022
|
|
4025473690
|
|
MS VATUKIYA MAYABEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|