|
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
|
Vansda
|
GJ-25-005-074-001/5432896
(Ravaniya)
|
1125005000NRG23300320230302431
|
30/03/2023
|
BANDHAYBEN
|
1125005WL021345
|
BANDHAYBEN
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523350715
|
|
MRS BADAYBEN KALUBHAI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vansda
|
GJ-25-005-074-001/5432950
(Ravaniya)
|
1125005000NRG23300320230302432
|
30/03/2023
|
RANCHHODBHAI BHANABHAI HAD
|
1125005WL021346
|
RANCHHODBHAI BHANABHAI HAD
|
00415
|
SBIN0000526
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0523350714
|
|
MRS RANCHHODBHAI BHANABHAI HAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|