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
|
ANAND
|
GJ-22-002-033-008/325 (Samarakha)
|
1122002000NRG23310320230084087
|
31/03/2023
|
Parmar Sitaben Naginbhai
|
1122002WL005030
|
Parmar Sitaben Naginbhai
|
00048
|
BKID0002807
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173528922
|
|
SITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-033-003/2007 (Samarakha)
|
1122002000NRG23310320230084079
|
31/03/2023
|
Parmar Sanjaykumar Kantibhai
|
1122002WL005028
|
Parmar Sanjaykumar Kantibhai
|
00415
|
SBIN0001492
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173528923
|
|
MR SANJAYKUMAR KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|