|
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
|
GIR GADHADA
|
GJ-06-015-060-001/129-A
()
|
1106015000NRG23040120230120625
|
04/01/2023
|
RAMSHIBHAI BHAGAVANBHAI NAGHERA
|
1106015WL011092
|
RAMSHIBHAI BHAGAVANBHAI NAGHERA
|
00415
|
SBIN0060285
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7799221963
|
|
MR RAMSIBHAI BHAGVANBHAI NAGHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-060-001/129-A
()
|
1106015000NRG23040120230120626
|
04/01/2023
|
RAMSHINGBHAI BHAGAVANBHAI NAGHERA
|
1106015WL011092
|
RAMSHINGBHAI BHAGAVANBHAI NAGHERA
|
00415
|
SBIN0060285
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7799221964
|
|
MISS HANSABEN RAMSIBHAI NAGHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|