|
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
|
SAYLA
|
GJ-03-003-024-001/127730
(JUNA JASHAPAR )
|
1103003000NRG23130720220050534
|
16/07/2022
|
KAILASHBEN KAMLESHBHAI BHATTI
|
1103003WL003363
|
KAILASHBEN KAMLESHBHAI BHATTI
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025476356
|
|
MISS KAILASHBEN KAMLESHBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYLA
|
GJ-03-003-024-001/127730
(JUNA JASHAPAR )
|
1103003000NRG23130720220050533
|
16/07/2022
|
KAMLESHBHAI GANPATBHAI BHATI
|
1103003WL003363
|
KAMLESHBHAI GANPATBHAI BHATI
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
19/08/2022
|
|
4025476355
|
|
MR KAMLESH GANPATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7618
|
7618
|
|
|
|
|
|
|
|