|
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
|
HARIJ
|
GJ-20-005-026-001/182
(Piluvada )
|
1120005000NRG23160120230083192
|
16/01/2023
|
THAKOR PARBATJI KANTIJI
|
1120005WL011329
|
THAKOR PARBATJI KANTIJI
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953067
|
|
MR PARABATJI KANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-026-001/182
(Piluvada )
|
1120005000NRG23160120230083193
|
16/01/2023
|
THAKOR RANJANBEN PARBATJI
|
1120005WL011329
|
THAKOR RANJANBEN PARBATJI
|
00415
|
SBIN0000380
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128953066
|
|
MRS RANJANBEN PARBATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|