|
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
|
DHARI
|
GJ-05-002-045-001/38
(Madhupur )
|
1105002000NRG24120620230020112
|
13/06/2023
|
Laljibhai Parbatbhai Malkiya
|
1105002WL001176
|
Laljibhai Parbatbhai Malkiya
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429969
|
|
MR LALJIBHAI PARBATBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-045-001/39
(Madhupur )
|
1105002000NRG24120620230020114
|
13/06/2023
|
Parbatbhai Tejabhai Malakiya
|
1105002WL001176
|
Parbatbhai Tejabhai Malakiya
|
00415
|
SBIN0060032
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605429970
|
|
MR PARBATBHAI TEJABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|