|
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-12-012-028-001/19978
()
|
1112012000NRG23140220230092584
|
14/02/2023
|
GOHIL HANSABEN VALLABHBHAI
|
1112012WL006425
|
GOHIL HANSABEN VALLABHBHAI
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
20/02/2023
|
|
8952242727
|
|
MRS GOHIL HANSABEN VALLABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-028-001/19978
()
|
1112012000NRG23140220230092583
|
14/02/2023
|
VALLABHBHAI RANCHHODBHAI GOHIL
|
1112012WL006425
|
VALLABHBHAI RANCHHODBHAI GOHIL
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
20/02/2023
|
|
8952242726
|
|
VALLABHBHAI RANCHHODBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|