|
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
|
GONDAL
|
GJ-02-003-014-001/137361
(DADVA HAMIRPARA)
|
1102003000NRG23180120230035877
|
20/01/2023
|
BHIKHABHAI CHANABHAI PARGHI
|
1102003WL004851
|
BHIKHABHAI CHANABHAI PARGHI
|
00415
|
SBIN0002641
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8167302657
|
|
MR BHIKHABHAI CHANABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDAL
|
GJ-02-003-014-001/137361
(DADVA HAMIRPARA)
|
1102003000NRG23180120230035878
|
20/01/2023
|
SANTABEN BHIKHABHAI PARGHI
|
1102003WL004851
|
SANTABEN BHIKHABHAI PARGHI
|
00415
|
SBIN0002641
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8167302658
|
|
MRS SHANTABEN BHIKHABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|