|
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
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG24010920230033812
|
01/09/2023
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL003034
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
23/09/2023
|
|
5836404227
|
|
MR RAJESHBHAI MADHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG24010920230033813
|
01/09/2023
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL003034
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3765
|
3765
|
Processed
|
23/09/2023
|
|
5836404228
|
|
MRS BHAVNABEN RAJESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|