|
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
|
GALTESHWAR
|
GJ-13-010-055-001/202019-D
(Menpura)
|
1113010000NRG24110820230052974
|
15/08/2023
|
Baraiya Prabhatbhai Kalabhai
|
1113010WL006174
|
Baraiya Prabhatbhai Kalabhai
|
00415
|
SBIN0004507
|
3435
|
3435
|
Processed
|
23/08/2023
|
|
4772574881
|
|
SHRI BARAIYA PRABHATBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GALTESHWAR
|
GJ-13-010-055-001/202028-D
(Menpura)
|
1113010000NRG24110820230052976
|
15/08/2023
|
CHHOTABHAI SHANABHAI BARAIYA
|
1113010WL006174
|
CHHOTABHAI SHANABHAI BARAIYA
|
00415
|
SBIN0004507
|
3435
|
3435
|
Processed
|
23/08/2023
|
|
4772574880
|
|
MR CHHOTABHAI SHANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|