|
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
|
VISAVADAR
|
GJ-06-014-028-001/141
(Jambuda )
|
1106014000NRG24050920230087077
|
05/09/2023
|
KISHOR BHARATHI
|
1106014WL008173
|
KISHOR BHARATHI
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5745078016
|
|
MR KISHORBHAI DILUBHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-028-001/306-A
(Jambuda )
|
1106014000NRG24050920230087078
|
05/09/2023
|
vala gabharu bhai bagha bhai
|
1106014WL008173
|
vala gabharu bhai bagha bhai
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5745078015
|
|
MR GABHARUBHAI BAGHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|