|
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
|
MALIYA
|
GJ-02-011-040-001/11043400
()
|
1102011000NRG24080620230021112
|
08/06/2023
|
MANSANG NATHA MAKAWANA
|
1102011WL001806
|
MANSANG NATHA MAKAWANA
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563492284
|
|
MRS JASUBEN MANSANG MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-040-001/11043437
()
|
1102011000NRG24080620230021113
|
08/06/2023
|
Ashvinaben Mansukhbhai Chavda
|
1102011WL001806
|
Ashvinaben Mansukhbhai Chavda
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563492283
|
|
ASHVINABEN MANSUKHBHAI CHAVDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|