|
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
|
VISAVADAR
|
GJ-06-014-078-001/62
(Shobhavadla Lashkar )
|
1106014000NRG24210620230062443
|
21/06/2023
|
Khambhu Mansukhbhai Dhudabhai
|
1106014WL004019
|
Khambhu Mansukhbhai Dhudabhai
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803701835
|
|
MR MANSUKHBHAI GHUDABHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-078-001/62
(Shobhavadla Lashkar )
|
1106014000NRG24210620230062444
|
21/06/2023
|
Khambhu Muktaben Mansukhbhai
|
1106014WL004019
|
Khambhu Muktaben Mansukhbhai
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2803701834
|
|
MRS MUKTABEN MANSUKH KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|