|
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
|
KOTDA SANGANI
|
GJ-02-002-018-001/777
(MOTA MANDAVA)
|
1102002000NRG23270120230037073
|
27/01/2023
|
rajeshbhai somabhai mayatra
|
1102002WL005045
|
rajeshbhai somabhai mayatra
|
00415
|
SBIN0060262
|
3824
|
3824
|
Processed
|
02/02/2023
|
|
8378675475
|
|
MR RAJESHBHAI SOMABHAI MAYATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-018-001/777
(MOTA MANDAVA)
|
1102002000NRG23270120230037074
|
27/01/2023
|
rajeshbhai somabhai mayatra
|
1102002WL005045
|
rajeshbhai somabhai mayatra
|
00415
|
SBIN0060262
|
3824
|
3824
|
Processed
|
02/02/2023
|
|
8378675476
|
|
MRS SHOBHNABEN RAJESHBHAI MAYATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|