|
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
|
KHEDA
|
GJ-13-013-015-001/617-A
(Kathwada)
|
1113013000NRG24170620230033824
|
17/06/2023
|
CHAUHAN RAMESHBHAI LAXMANBHAI
|
1113013WL003685
|
CHAUHAN RAMESHBHAI LAXMANBHAI
|
00415
|
SBIN0002672
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802286642
|
|
MR RAMESHBHAI LAKSHMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-015-001/619-A
(Kathwada)
|
1113013000NRG24170620230033825
|
17/06/2023
|
CHAUHAN KESHABHAI HARISHBHAI
|
1113013WL003685
|
CHAUHAN KESHABHAI HARISHBHAI
|
00415
|
SBIN0002672
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802286643
|
|
MR KESHABHAI HARISHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|