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
|
TARAPUR
|
GJ-22-008-040-001/10 (Valli)
|
1122008000NRG24270420230006003
|
27/04/2023
|
Rathod Sumitraben Vijaybhai
|
1122008WL000483
|
Rathod Sumitraben Vijaybhai
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402191107
|
|
Rathod Sumitraben
|
BANK OF BARODA(606985)
|
2
|
TARAPUR
|
GJ-22-008-040-001/218-A (Valli)
|
1122008000NRG24270420230006004
|
27/04/2023
|
BHARWAD BHOPABHAI RUPABHAI
|
1122008WL000483
|
BHARWAD BHOPABHAI RUPABHAI
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402191108
|
|
MR BHOPABHAI RUPABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|