|
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
|
DHARI
|
GJ-05-002-069-001/36
(Malshika)
|
1105002000NRG24180820230032863
|
18/08/2023
|
BAMBHAVA REKHABEN SUKHABHAI
|
1105002WL002626
|
BAMBHAVA REKHABEN SUKHABHAI
|
00415
|
SBIN0060032
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774431589
|
|
MRS REKHABEN SUKHABHAI BAMBHAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-069-001/36
(Malshika)
|
1105002000NRG24180820230032862
|
18/08/2023
|
BAMBHAVA SUKHABHAI NANJIBHAI
|
1105002WL002626
|
BAMBHAVA SUKHABHAI NANJIBHAI
|
00415
|
SBIN0060032
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774431588
|
|
Mr. SUKHABHAI NANJIBHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|