|
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
|
TALAJA
|
GJ-04-003-059-001/272252
(Mangela )
|
1104003000NRG24180820230074719
|
18/08/2023
|
DATHIYA MINABEN GOVINDBHAI
|
1104003WL003058
|
DATHIYA MINABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774435829
|
|
MRS MINABEN GOVINDBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-059-001/272252
(Mangela )
|
1104003000NRG24180820230074720
|
18/08/2023
|
DATHIYA MINABEN GOVINDBHAI
|
1104003WL003058
|
DATHIYA MINABEN GOVINDBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774435830
|
|
DATHIYARAHULBHAIGOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|