|
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
|
VISAVADAR
|
GJ-06-014-025-001/227
(Ishariya Mandavad )
|
1106014000NRG24030820230080300
|
03/08/2023
|
DAFDA PARSHOTAMBHAI PUNJABHAI
|
1106014WL006182
|
DAFDA PARSHOTAMBHAI PUNJABHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4421794825
|
|
DAFDA PARSOTAMBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VISAVADAR
|
GJ-06-014-025-001/227
(Ishariya Mandavad )
|
1106014000NRG24030820230080301
|
03/08/2023
|
DAFDA RANJANBEN PARSHOTAMBHAI
|
1106014WL006182
|
DAFDA RANJANBEN PARSHOTAMBHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4421794826
|
|
MS RANJANBEN PARSOTAMBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|