|
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-02-012-019-002/126891
()
|
1102012000NRG23060920220028087
|
06/09/2022
|
SHERASIYA ILMUDINBHAI HUSENBHAI
|
1102012WL002507
|
SHERASIYA ILMUDINBHAI HUSENBHAI
|
00415
|
SBIN0002680
|
3510
|
3510
|
Processed
|
12/09/2022
|
|
4643596905
|
|
MR ILMUDEEN HUSSAINBHAI SHERASIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-019-002/24-A
()
|
1102012000NRG23060920220028091
|
06/09/2022
|
Shersiya Ayubbhai Usmanbhai
|
1102012WL002507
|
Shersiya Ayubbhai Usmanbhai
|
00415
|
SBIN0002680
|
3525
|
3525
|
Processed
|
12/09/2022
|
|
4643596904
|
|
MR AYUB USMAN SHERASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7035
|
7035
|
|
|
|
|
|
|
|