|
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-03-006-033-001/14
()
|
1103006000NRG24081120230049271
|
08/11/2023
|
RAHULBHAI BABUBHAI VINZAVADIYA
|
1103006WL005792
|
RAHULBHAI BABUBHAI VINZAVADIYA
|
00415
|
SBIN0007616
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969018569
|
|
MR RAHULBHAI BABUBHAI VINZAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-033-001/14
()
|
1103006000NRG24081120230049272
|
08/11/2023
|
BHANUBEN RAHULBHAI VINJVADIYA
|
1103006WL005792
|
BHANUBEN RAHULBHAI VINJVADIYA
|
00415
|
SBIN0060235
|
448
|
448
|
Processed
|
24/11/2023
|
|
7969018570
|
|
MS BHANUBEN RAHULBHAI VINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|