|
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
|
Dolvan
|
GJ-26-004-046-001/520-A
(Kakdava)
|
1126004000NRG23130120230231862
|
16/01/2023
|
CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
1126004WL015286
|
CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128958545
|
|
MR CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-046-001/526-A
(Kakdava)
|
1126004000NRG23130120230231863
|
16/01/2023
|
CHAUDHARI KEVINKUMAR SUNDARBHAI
|
1126004WL015286
|
CHAUDHARI KEVINKUMAR SUNDARBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128958546
|
|
MR KEVINKUMAR SUNDARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|