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
|
JAFRABAD
|
GJ-05-005-008-001/556 (Chitrasar )
|
1105005000NRG24260420230000650
|
29/04/2023
|
VAGHELA MANUBHAI BHAGVANBHAI
|
1105005WL000157
|
VAGHELA MANUBHAI BHAGVANBHAI
|
00415
|
SBIN0060041
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402133452
|
|
MR MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
JAFRABAD
|
GJ-05-005-008-001/556 (Chitrasar )
|
1105005000NRG24260420230000651
|
29/04/2023
|
VAGHELA BHANIBEN MANUBHAI
|
1105005WL000157
|
VAGHELA BHANIBEN MANUBHAI
|
00415
|
SBIN0060209
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402133453
|
|
MRS BHANIBEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|