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
|
JESAR
|
GJ-04-007-004-001/220200 (Ayavej )
|
1104007000NRG24040520230004955
|
04/05/2023
|
Vaghela Madhubhai Gandabhai
|
1104007WL000450
|
Vaghela Madhubhai Gandabhai
|
00415
|
SBIN0060022
|
2061
|
2061
|
Processed
|
12/05/2023
|
|
1483087183
|
|
MR MADHUBHAI GANDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
2
|
JESAR
|
GJ-04-007-004-001/220200 (Ayavej )
|
1104007000NRG24040520230004956
|
04/05/2023
|
Vaghela Madhubhai Gandabhai
|
1104007WL000450
|
Vaghela Madhubhai Gandabhai
|
00415
|
SBIN0060022
|
2061
|
2061
|
Processed
|
12/05/2023
|
|
1483087184
|
|
HANSABEN MADHUBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|