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-02-012-075-001/142 ()
|
1102012000NRG24190620230026125
|
19/06/2023
|
RANCHODBHAI SAVJIBHAI DALSANIYA
|
1102012WL002149
|
RANCHODBHAI SAVJIBHAI DALSANIYA
|
00089
|
CBIN0284994
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802775526
|
|
Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-075-001/142 ()
|
1102012000NRG24190620230026126
|
19/06/2023
|
DEVUBEN SAVSHIBHAI DALSAMIYA
|
1102012WL002149
|
DEVUBEN SAVSHIBHAI DALSAMIYA
|
00415
|
SBIN0060078
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802775525
|
|
MRS DEVUBEN SAVSHIBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|