|
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
|
BORSAD
|
GJ-22-005-054-001/589-A
(Sisva)
|
1122005000NRG24240420230003981
|
24/04/2023
|
Laljibhai Harmanbhai Solanki
|
1122005WL000331
|
Laljibhai Harmanbhai Solanki
|
00415
|
SBIN0005720
|
1148
|
1148
|
Processed
|
10/05/2023
|
|
1399151298
|
|
MR LALJIBHAI HARMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORSAD
|
GJ-22-005-054-001/589-A
(Sisva)
|
1122005000NRG24240420230003982
|
24/04/2023
|
LALJIBHAI HARMANBHAI SOLANKI
|
1122005WL000331
|
LALJIBHAI HARMANBHAI SOLANKI
|
00415
|
SBIN0005720
|
1148
|
1148
|
Processed
|
10/05/2023
|
|
1399151299
|
|
MRS SOLANKI MAYABEN LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2296
|
2296
|
|
|
|
|
|
|
|