|
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-04-003-053-001/229249
(Madhuvan )
|
1104003000NRG24020820230073708
|
02/08/2023
|
DIVYABA RATHOD
|
1104003WL002765
|
DIVYABA RATHOD
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
07/08/2023
|
|
4286538037
|
|
MR RATHOD SHAKTISINH NATUBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-053-001/229249
(Madhuvan )
|
1104003000NRG24020820230073709
|
02/08/2023
|
RATHOD DIVYABA DHUDHUBHA
|
1104003WL002765
|
RATHOD DIVYABA DHUDHUBHA
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
07/08/2023
|
|
4286538038
|
|
MRS RATHOD DIVYAABA DHUDHUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|