|
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
|
AMRELI
|
GJ-05-001-024-001/114
(Ishvariya )
|
1105001000NRG24220520230008537
|
25/05/2023
|
SHANTIBHAI BHOLABHAI KUNDALIYA
|
1105001WL000719
|
SHANTIBHAI BHOLABHAI KUNDALIYA
|
00415
|
SBIN0015502
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1944018528
|
|
SHANTILAL BHOLABHAI KUNDALIYA
|
CANARA BANK(508532)
|
|
2
|
AMRELI
|
GJ-05-001-024-001/114
(Ishvariya )
|
1105001000NRG24220520230008538
|
25/05/2023
|
SHANTIBHAI BHOLABHAI KUNDALIYA
|
1105001WL000719
|
SHANTIBHAI BHOLABHAI KUNDALIYA
|
00415
|
SBIN0015502
|
1307
|
1307
|
Processed
|
30/05/2023
|
|
1944018529
|
|
MRS REKHABEN SHANTIBHAI KUNDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2614
|
2614
|
|
|
|
|
|
|
|