|
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
|
RAJULA
|
GJ-05-004-012-001/136-D
(Chanch )
|
1105004000NRG24120620230019455
|
13/06/2023
|
Shatrudhanbhai Dharmshibhai
|
1105004WL001154
|
Shatrudhanbhai Dharmshibhai
|
00415
|
SBIN0060035
|
1700
|
1700
|
Processed
|
17/06/2023
|
|
2620654887
|
|
MASTER GUJARIYA SHATRUDHAN DHARMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2625-C
(Chanch )
|
1105004000NRG24120620230019540
|
13/06/2023
|
VIRSANGBHAI KABABHAI
|
1105004WL001154
|
VIRSANGBHAI KABABHAI
|
00415
|
SBIN0060035
|
1463
|
1463
|
Processed
|
17/06/2023
|
|
2620654888
|
|
MR DHUNDHALVA VIRASANGBHAI KABABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3163
|
3163
|
|
|
|
|
|
|
|