|
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
|
KUTIYANA
|
GJ-21-005-003-001/150
(Baloch)
|
1121005000NRG24120920230031980
|
12/09/2023
|
Sondarva Bachubhai Karasanbhai
|
1121005WL001808
|
Sondarva Bachubhai Karasanbhai
|
00415
|
SBIN0060053
|
1912
|
1912
|
Processed
|
23/09/2023
|
|
5834702208
|
|
MR BACHU KARASAN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-003-001/150
(Baloch)
|
1121005000NRG24120920230031981
|
12/09/2023
|
Sondarva Jahiben Bachubhai
|
1121005WL001808
|
Sondarva Jahiben Bachubhai
|
00415
|
SBIN0060053
|
1912
|
1912
|
Processed
|
23/09/2023
|
|
5834702207
|
|
MRS JAHI BACHU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|