|
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-03-005-002-001/154114
(ASUNDARLI )
|
1103005000NRG23280920220055536
|
28/09/2022
|
danabhai parbhaubhai sefatra
|
1103005WL004273
|
danabhai parbhaubhai sefatra
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5131474180
|
|
MR DANABHAI PRABHUBHAI SEFATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-002-001/215306
(ASUNDARLI )
|
1103005000NRG23280920220055540
|
28/09/2022
|
laxmanbhai motibhai alagotar
|
1103005WL004273
|
laxmanbhai motibhai alagotar
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5131474181
|
|
MR LAKHAMANBHAI MOTIBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|