|
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
|
ABDASA
|
GJ-07-004-015-003/141-A
(FULAY)
|
1107004000NRG23310320230085705
|
01/04/2023
|
PADHIYAR MAYABA SATUBHA
|
1107004WL009028
|
PADHIYAR MAYABA SATUBHA
|
00048
|
BKID0003829
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173526910
|
|
MRS PADHIYAR MAYABA SATUBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABDASA
|
GJ-07-004-015-003/141-A
(FULAY)
|
1107004000NRG23310320230085704
|
01/04/2023
|
PADHIYAR SATUBHA RATANJI
|
1107004WL009028
|
PADHIYAR SATUBHA RATANJI
|
00048
|
BKID0003829
|
478
|
478
|
Processed
|
03/05/2023
|
|
1173526909
|
|
MR SATUBHA RATANJI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|