|
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
|
JASDAN
|
GJ-02-013-021-001/22
(DAHINSARA)
|
1102013000NRG23100220230037617
|
10/02/2023
|
SAKARIYA BALUBEN MAVJIBHAI
|
1102013WL005158
|
SAKARIYA BALUBEN MAVJIBHAI
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
17/02/2023
|
|
8869157766
|
|
MS BALUBEN MAVAJIBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-021-001/22
(DAHINSARA)
|
1102013000NRG23100220230037618
|
10/02/2023
|
SAKARIYA BHAVNABEN MAVJIBHAI
|
1102013WL005158
|
SAKARIYA BHAVNABEN MAVJIBHAI
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
17/02/2023
|
|
8869157767
|
|
MISS BHAVANABEN MAVAJIBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|