|
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
|
RANPUR
|
GJ-12-012-018-001/16364
()
|
1112012000NRG24031020230044324
|
03/10/2023
|
MEARABHAI KARSHNBHAI
|
1112012WL004864
|
MEARABHAI KARSHNBHAI
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989220623
|
|
MR MERABHAI KARSHANBHAI ANIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-018-001/16364
()
|
1112012000NRG24031020230044325
|
03/10/2023
|
MEARABHAI KARSHNBHAI
|
1112012WL004864
|
MEARABHAI KARSHNBHAI
|
00415
|
SBIN0008339
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989220622
|
|
MISS VIJUBEN MERAMBHAI ANIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|