|
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
|
WANKANER
|
GJ-02-012-070-001/11045328
()
|
1102012000NRG24160920230043265
|
16/09/2023
|
GHANADIYA BHIMA JEJA
|
1102012WL004673
|
GHANADIYA BHIMA JEJA
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875043115
|
|
MR BHIMABHAI TEJABHAI GANADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-070-001/11045328
()
|
1102012000NRG24160920230043266
|
16/09/2023
|
GHANADIYA UJALBEN BHIMA
|
1102012WL004673
|
GHANADIYA UJALBEN BHIMA
|
00415
|
SBIN0060311
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875043116
|
|
MRS DHANADIYA UJALBEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|