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
|
HALVAD
|
GJ-03-006-047-001/110033264 ()
|
1103006000NRG24010720230027596
|
01/07/2023
|
RAMESH LALJIBHAI VANAND
|
1103006WL002381
|
RAMESH LALJIBHAI VANAND
|
00415
|
SBIN0060199
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284845437
|
|
MR RAMESH LALJIBHAI VANAND
|
STATE BANK OF INDIA(508548)
|
2
|
HALVAD
|
GJ-03-006-047-001/52167 ()
|
1103006000NRG24010720230027597
|
01/07/2023
|
BHUPATSANG RATUBHAI ASAVAR
|
1103006WL002381
|
BHUPATSANG RATUBHAI ASAVAR
|
00415
|
SBIN0060199
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284845436
|
|
MR BHUPATSANG RATUBHAI ASAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|