|
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
|
BHESAN
|
GJ-06-013-001-001/62
(Bamangadh )
|
1106013000NRG24020920230086870
|
02/09/2023
|
NIRMALABEN RAMESHBHAI SURANI
|
1106013WL008106
|
NIRMALABEN RAMESHBHAI SURANI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5741329509
|
|
MRS NIRMALABEN RAMESHBHAI SURANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-001-001/62
(Bamangadh )
|
1106013000NRG24020920230086869
|
02/09/2023
|
RAMESHBHAI JIVRAJBHAI SURANI
|
1106013WL008106
|
RAMESHBHAI JIVRAJBHAI SURANI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5741329508
|
|
MR RAMESHBHAI JIVRAJBHAI SURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|