|
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
|
UMRALA
|
GJ-04-009-040-001/65012
(Umarala )
|
1104009000NRG24170820230074450
|
17/08/2023
|
MER BUDHABHAI SAJANBHAI
|
1104009WL002995
|
MER BUDHABHAI SAJANBHAI
|
00415
|
SBIN0060027
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5775043921
|
|
MR BUDHA SAJAN MER
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-040-001/65012
(Umarala )
|
1104009000NRG24170820230074451
|
17/08/2023
|
MER BUDHABHAI SAJANBHAI
|
1104009WL002995
|
MER BUDHABHAI SAJANBHAI
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5775043922
|
|
MS MER BHAVUBEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|