|
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
|
BABRA
|
GJ-05-008-029-001/22
(Khijidiya Kotda )
|
1105008000NRG24200920230034770
|
20/09/2023
|
RANJEETBHAI KHODA SOLANKI
|
1105008WL003379
|
RANJEETBHAI KHODA SOLANKI
|
00415
|
SBIN0060206
|
2048
|
2048
|
Processed
|
26/09/2023
|
|
5875053517
|
|
MR RANJITKUMAR KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABRA
|
GJ-05-008-029-001/22
(Khijidiya Kotda )
|
1105008000NRG24200920230034771
|
20/09/2023
|
SOLANKI SEJALBEN RANJEETKUMAR
|
1105008WL003379
|
SOLANKI SEJALBEN RANJEETKUMAR
|
00415
|
SBIN0060206
|
2048
|
2048
|
Processed
|
26/09/2023
|
|
5875053516
|
|
SEJALBEN SOMJIBHAI HELAIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|