|
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
|
MULI
|
GJ-03-005-031-001/218989
(MULI )
|
1103005000NRG23140720220050943
|
14/07/2022
|
jagdisbhai
|
1103005WL003387
|
jagdisbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478263
|
|
MR MAKVANA JAGADISHBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-031-001/221350
(MULI )
|
1103005000NRG23140720220050944
|
14/07/2022
|
DILIPBHAI PARSOTAMBHAI
|
1103005WL003387
|
DILIPBHAI PARSOTAMBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025478262
|
|
MR DILIPKUMAR PARSOTAM PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|