|
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
|
VISAVADAR
|
GJ-06-014-046-001/9-A
(Leriya )
|
1106014000NRG24150520230015110
|
15/05/2023
|
lathiya ravi chaturbhai
|
1106014WL001515
|
lathiya ravi chaturbhai
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692706498
|
|
MR RAVIKUMAR CHATURBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VISAVADAR
|
GJ-06-014-046-001/9-A
(Leriya )
|
1106014000NRG24150520230015111
|
15/05/2023
|
lathiya varshaben chaturbhai
|
1106014WL001515
|
lathiya varshaben chaturbhai
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692706499
|
|
MISS VARSHA CHATURBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|