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
|
SHIHOR
|
GJ-04-008-003-001/55268 (Ambla )
|
1104008000NRG24120620230041873
|
12/06/2023
|
BHUPATBHAI V Parmar
|
1104008WL001300
|
BHUPATBHAI V Parmar
|
00415
|
SBIN0015813
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609404
|
|
MR BHUPATBHAI VIHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-003-001/234858 (Ambla )
|
1104008000NRG24120620230041871
|
12/06/2023
|
SHAMBHUBHAI BHALABHAI VAGHELA
|
1104008WL001300
|
SHAMBHUBHAI BHALABHAI VAGHELA
|
00415
|
SBIN0060016
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609405
|
|
MR VAGHELA SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|