|
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
|
MATAR
|
GJ-13-007-019-001/16033
(Khareti)
|
1113007000NRG24170820230055420
|
18/08/2023
|
talpada ajitbhai nanubhai
|
1113007WL006574
|
talpada ajitbhai nanubhai
|
00415
|
SBIN0013023
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774434741
|
|
TALPADA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-019-001/52378-A
(Khareti)
|
1113007000NRG24170820230055473
|
18/08/2023
|
gandhubhai nagabhai
|
1113007WL006592
|
gandhubhai nagabhai
|
00415
|
SBIN0013023
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774434740
|
|
MR GANDHUBHAI NAGABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|