|
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
|
RANPUR
|
GJ-12-012-007-001/378489
()
|
1112012000NRG23100120230089843
|
10/01/2023
|
arvind narubhai makwana
|
1112012WL005805
|
arvind narubhai makwana
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
13/01/2023
|
|
7879824489
|
|
Mr. ARVINDBHAI NARUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANPUR
|
GJ-12-012-007-001/378489
()
|
1112012000NRG23100120230089842
|
10/01/2023
|
makwana gangaben narubhai
|
1112012WL005805
|
makwana gangaben narubhai
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
13/01/2023
|
|
7879824490
|
|
MRS MAKWANA GANGABEN NARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|