|
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
|
THARAD
|
GJ-08-020-009-001/592072
(Bhapi)
|
1108020000NRG23091220220134664
|
09/12/2022
|
Bhil Rupabhai Fulabhai
|
1108020WL012772
|
Bhil Rupabhai Fulabhai
|
00415
|
SBIN0009861
|
3000
|
3000
|
Processed
|
17/12/2022
|
|
7289568928
|
|
MR RUPABHAI FULABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARAD
|
GJ-08-020-009-001/624003
(Bhapi)
|
1108020000NRG23091220220134666
|
09/12/2022
|
Chaudhri Gitaben Dharmabhai
|
1108020WL012772
|
Chaudhri Gitaben Dharmabhai
|
00415
|
SBIN0009861
|
3000
|
3000
|
Processed
|
17/12/2022
|
|
7289568929
|
|
MRS GITABEN DHARMABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|