|
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
|
BHESAN
|
GJ-06-013-006-001/610
(Chhodvadi )
|
1106013000NRG24180720230077448
|
18/07/2023
|
Dodiya Ajaybhai Najbhai
|
1106013WL005236
|
Dodiya Ajaybhai Najbhai
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947565493
|
|
DODIYA AJAYBHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-006-001/610
(Chhodvadi )
|
1106013000NRG24180720230077447
|
18/07/2023
|
Dodiya Vijaykumar Najbhai
|
1106013WL005236
|
Dodiya Vijaykumar Najbhai
|
00415
|
SBIN0015812
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947565494
|
|
MR VIJAYKUMAR NAJABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|