|
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
|
DHANDHUKA
|
GJ-12-004-043-001/71
(PACHHAM-RATANPUR )
|
1112004000NRG24110420230000002
|
13/04/2023
|
Thakarsibhai Hirabhai Dodiya
|
1112004WL00002
|
Thakarsibhai Hirabhai Dodiya
|
00415
|
SBIN0008934
|
1195
|
1195
|
Processed
|
05/05/2023
|
|
1240740019
|
|
MISS DODIYA RAMABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/86
(PACHHAM-RATANPUR )
|
1112004000NRG24110420230000003
|
13/04/2023
|
Rekhaben K Gangdiya
|
1112004WL00002
|
Rekhaben K Gangdiya
|
00415
|
SBIN0008934
|
1195
|
1195
|
Processed
|
05/05/2023
|
|
1240740020
|
|
MRS REKHABEN KALUBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|