|
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
|
RAJULA
|
GJ-05-004-006-001/46241
(Balapar )
|
1105004000NRG24270620230027352
|
28/06/2023
|
Hipabhai Valkubhai
|
1105004WL001537
|
Hipabhai Valkubhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065571429
|
|
HIPABHAI VALKUBHAI MEGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJULA
|
GJ-05-004-006-001/89
(Balapar )
|
1105004000NRG24270620230027356
|
28/06/2023
|
BHAGUBHAI BHANABHAI
|
1105004WL001537
|
BHAGUBHAI BHANABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065571430
|
|
Mr. BHAGUBHAI BHANABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|