|
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
|
JUNAGADH
|
GJ-06-001-021-001/180
(Goladhar )
|
1106001000NRG23101020220109850
|
13/10/2022
|
VANIYA CHUNILAL BHAGVANJI
|
1106001WL007753
|
VANIYA CHUNILAL BHAGVANJI
|
00415
|
SBIN0060067
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581753
|
|
MR CHUNILAL BHAGVANJI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-021-001/180
(Goladhar )
|
1106001000NRG23101020220109851
|
13/10/2022
|
VANIYA JAYSHREE CHUNILAL
|
1106001WL007753
|
VANIYA JAYSHREE CHUNILAL
|
00415
|
SBIN0060067
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581752
|
|
JAYSHRI CHUNILAL VANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|