|
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
|
JAFRABAD
|
GJ-05-005-042-001/11083881
(Vandh )
|
1105005000NRG23010720220049373
|
02/07/2022
|
JAHUBEN
|
1105005WL001775
|
JAHUBEN
|
00415
|
SBIN0007510
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149445350
|
|
MR HIMMATBHAI BACHUBHAI SHIYAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAFRABAD
|
GJ-05-005-042-001/11083881
(Vandh )
|
1105005000NRG23010720220049374
|
02/07/2022
|
JAHUBEN
|
1105005WL001775
|
JAHUBEN
|
00415
|
SBIN0007510
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149445351
|
|
MRS JAHIBEN HIMMATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|