|
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
|
WANKANER
|
GJ-02-012-083-001/149
()
|
1102012000NRG24171020230046436
|
18/10/2023
|
MANSUKHLAL BHAGVANJI KANJIYA
|
1102012WL005751
|
MANSUKHLAL BHAGVANJI KANJIYA
|
00415
|
SBIN0060291
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787910
|
|
MR KAJIYA MAHENDRA MANSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-083-001/149
()
|
1102012000NRG24171020230046437
|
18/10/2023
|
VIJYABEN MANSUKH KANZIYA
|
1102012WL005751
|
VIJYABEN MANSUKH KANZIYA
|
00415
|
SBIN0060291
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990787911
|
|
MRS VIJYABEN MANSUKH KANZIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|