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-12-012-011-001/20540 ()
|
1112012000NRG24280720230038003
|
28/07/2023
|
HANSABEN KANTIBHAI SUMERA
|
1112012WL002953
|
HANSABEN KANTIBHAI SUMERA
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
02/08/2023
|
|
4093499828
|
|
MRS HANSABEN KANTIBHAI SUMERA
|
STATE BANK OF INDIA(508548)
|
2
|
RANPUR
|
GJ-12-012-011-001/20540 ()
|
1112012000NRG24280720230038002
|
28/07/2023
|
KANTIBHAI BHOJABHAI SUMERA
|
1112012WL002953
|
KANTIBHAI BHOJABHAI SUMERA
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
02/08/2023
|
|
4093499827
|
|
MR KANTIBHAI BHOJABHAI SUMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|