|
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
|
HALVAD
|
GJ-03-006-013-001/134555
()
|
1103006000NRG24240820230039418
|
24/08/2023
|
Makwana Rameshbhai Haribhai
|
1103006WL003814
|
Makwana Rameshbhai Haribhai
|
00415
|
SBIN0060106
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775047704
|
|
MR MAKWANA RAMESHBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-013-001/134489
()
|
1103006000NRG24240820230039417
|
24/08/2023
|
BHADHUBEN AJITBHAI VAGHARI
|
1103006WL003814
|
BHADHUBEN AJITBHAI VAGHARI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775047705
|
|
Mrs. BADHUBEN AJITBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|