|
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
|
BHESAN
|
GJ-06-013-039-001/63
(Sankrola )
|
1106013000NRG24180720230077466
|
18/07/2023
|
BAVABHAI MULABHAI CHAUHAN
|
1106013WL005247
|
BAVABHAI MULABHAI CHAUHAN
|
00415
|
SBIN0060058
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3952826865
|
|
MR BAVABHAI MULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-039-001/63
(Sankrola )
|
1106013000NRG24180720230077467
|
18/07/2023
|
HIRUBHAI BAVABHAI CHAUHAN
|
1106013WL005247
|
HIRUBHAI BAVABHAI CHAUHAN
|
00415
|
SBIN0060058
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3952826864
|
|
MRS HIRUBEN BAVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|