|
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
|
Uchchhal
|
GJ-26-002-008-001/800
(Karod)
|
1126002000NRG23231120220216858
|
23/11/2022
|
VALVI SAVITABEN MALAMJIBHAI
|
1126002WL013449
|
VALVI SAVITABEN MALAMJIBHAI
|
00415
|
SBIN0011040
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6674786123
|
|
MRS SAVITABEN MALAMJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/829
(Karod)
|
1126002000NRG23231120220216860
|
23/11/2022
|
VALVI JALUBHAI SIPTIYABHAI
|
1126002WL013449
|
VALVI JALUBHAI SIPTIYABHAI
|
00415
|
SBIN0011040
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6674786122
|
|
MR JALUBHAI CHHAPARIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|