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
|
VALLABHIPUR
|
GJ-04-012-027-001/213230 (Melana )
|
1104012000NRG24150520230012658
|
15/05/2023
|
Mahendrasinh Chaturshangbhai
|
1104012WL000687
|
Mahendrasinh Chaturshangbhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
19/05/2023
|
|
1692704187
|
|
MR MAHENDRASINH CHATURSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
2
|
VALLABHIPUR
|
GJ-04-012-027-001/213230 (Melana )
|
1104012000NRG24150520230012659
|
15/05/2023
|
Mahendrasinh Chaturshangbhai
|
1104012WL000687
|
Mahendrasinh Chaturshangbhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
19/05/2023
|
|
1692704188
|
|
SOLANKI NITABEN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|