|
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
|
UMRALA
|
GJ-04-009-040-001/135770
(Umarala )
|
1104009000NRG24191020230079287
|
19/10/2023
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
1104009WL004305
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991161380
|
|
PARSHOTAMBHAI NANUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-040-001/135770
(Umarala )
|
1104009000NRG24191020230079288
|
19/10/2023
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
1104009WL004305
|
GOHEL JANAKBEN GHANSHAYAMBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991161379
|
|
MRS GOHEL JANAKBEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|