|
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
|
TALAJA
|
GJ-04-003-086-001/160942
(Pratapara )
|
1104003000NRG23120820220083018
|
12/08/2022
|
GUJARIYA DHIRUBHAI SUTHABHAI
|
1104003WL002383
|
GUJARIYA DHIRUBHAI SUTHABHAI
|
00415
|
SBIN0060123
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149374182
|
|
MR DHIRUBHAI SUTHABHAI GUJARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-086-001/160942
(Pratapara )
|
1104003000NRG23120820220083019
|
12/08/2022
|
GUJARIYA DHIRUBHAI SUTHABHAI
|
1104003WL002383
|
GUJARIYA DHIRUBHAI SUTHABHAI
|
00415
|
SBIN0060123
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149374183
|
|
MRS BAGHIBEN DHIRUBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|