|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219644
()
|
1115009000NRG24070820230112162
|
09/08/2023
|
DHANAK BACHUBHAI JAMSINGBHAI
|
1115009WL012952
|
DHANAK BACHUBHAI JAMSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477025
|
|
MR BACHUBHAI JAMSINGBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219644
()
|
1115009000NRG24070820230112163
|
09/08/2023
|
Dhank Kusumben Bachubhai
|
1115009WL012952
|
Dhank Kusumben Bachubhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477026
|
|
MRS DHANK KUSUMBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|