|
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
|
LILIA
|
GJ-05-010-002-001/39
(Antaliya )
|
1105010000NRG23130520220010925
|
13/05/2022
|
ANANKBHAI JETURBHAI KHUMAN
|
1105010WL000634
|
ANANKBHAI JETURBHAI KHUMAN
|
00415
|
SBIN0060043
|
3375
|
3375
|
Processed
|
19/05/2022
|
|
1374038858
|
|
Mr. ANAKBHAI JETHURBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-002-001/39
(Antaliya )
|
1105010000NRG23130520220010926
|
13/05/2022
|
ANANKBHAI JETURBHAI KHUMAN
|
1105010WL000634
|
ANANKBHAI JETURBHAI KHUMAN
|
00415
|
SBIN0060043
|
3375
|
3375
|
Processed
|
19/05/2022
|
|
1374038859
|
|
MRS JANUBEN ANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|