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-03-006-017-001/194163 ()
|
1103006000NRG24011120230047934
|
01/11/2023
|
SURESHBHAI DAJIBHAI RATHOD
|
1103006WL005553
|
SURESHBHAI DAJIBHAI RATHOD
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
07/11/2023
|
|
7128581459
|
|
MR SURESHBHAI DAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
2
|
HALVAD
|
GJ-03-006-031-001/225730 ()
|
1103006000NRG24011120230047936
|
01/11/2023
|
BHARVAD BALAVABHAI GHOGHABHAI
|
1103006WL005554
|
BHARVAD BALAVABHAI GHOGHABHAI
|
00415
|
SBIN0010969
|
3824
|
3824
|
Processed
|
07/11/2023
|
|
7128581460
|
|
MR BHARVAD BALAVABHAI GHOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-031-001/225728 ()
|
1103006000NRG24011120230047935
|
01/11/2023
|
RATABHAI TAPUBHAI CHAUHAN
|
1103006WL005554
|
RATABHAI TAPUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
07/11/2023
|
|
7128581461
|
|
MR RATABHAI TAPUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|