|
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
|
MAHUVA
|
GJ-04-004-089-001/170250
(Nana Jadra )
|
1104004000NRG24011120230080328
|
02/11/2023
|
Monghiben Bijalbhai Mevada
|
1104004WL004533
|
Monghiben Bijalbhai Mevada
|
00045
|
BARB0MAHUVA
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344360043
|
|
MR BIJALBHAI BHAYABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-04-004-089-001/170250
(Nana Jadra )
|
1104004000NRG24011120230080329
|
02/11/2023
|
Monghiben Bijalbhai Mevada
|
1104004WL004533
|
Monghiben Bijalbhai Mevada
|
00045
|
BARB0MAHUVA
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344360044
|
|
MRS MOGHIBEN BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|