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
|
RANPUR
|
GJ-12-012-011-001/45544 ()
|
1112012000NRG23280320230095728
|
28/03/2023
|
ARVINDBHAI PARSOTTAMBHAI MER
|
1112012WL007032
|
ARVINDBHAI PARSOTTAMBHAI MER
|
00415
|
SBIN0008339
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416019637
|
|
ARVIND PARSOTTAMBHAI MER
|
BANK OF BARODA(606985)
|
2
|
RANPUR
|
GJ-12-012-011-001/45544 ()
|
1112012000NRG23280320230095729
|
28/03/2023
|
Manishaben Arvindbhai Mer
|
1112012WL007032
|
Manishaben Arvindbhai Mer
|
00415
|
SBIN0008339
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0416019636
|
|
MRS MANISHABEN ARVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|