|
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
|
PADRA
|
GJ-15-003-030-001/329609
(KANZAT)
|
1115003000NRG24200520230038773
|
20/05/2023
|
HANSABEN MANHARBHAI VAGHELA
|
1115003WL003923
|
HANSABEN MANHARBHAI VAGHELA
|
00415
|
SBIN0018862
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862690806
|
|
HANSABEN MANHARBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-030-001/329609
(KANZAT)
|
1115003000NRG24200520230038772
|
20/05/2023
|
MANHARBHAI MANIBHAI VAGHELA
|
1115003WL003923
|
MANHARBHAI MANIBHAI VAGHELA
|
00415
|
SBIN0018862
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862690805
|
|
MR MANHAR MANILAL VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|