|
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
|
SATLASNA
|
GJ-10-012-008-001/1063-A
(Dharoi)
|
1110012000NRG24230620230017818
|
24/06/2023
|
Thakor Puriben Badaji
|
1110012WL002200
|
Thakor Puriben Badaji
|
00415
|
SBIN0003836
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867254973
|
|
MRS PURIBEN BADHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/183580
(Dharoi)
|
1110012000NRG24230620230017819
|
24/06/2023
|
SUTHAR VASUDEVBHAI AMRUTBHAI
|
1110012WL002200
|
SUTHAR VASUDEVBHAI AMRUTBHAI
|
00415
|
SBIN0003836
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867254974
|
|
MR VASUDEVBH AMRUTBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|