|
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-08-020-006-001/592819
(Bevata)
|
1108020000NRG23221120220124553
|
22/11/2022
|
DADIBEN SHANTIBHAI HARIJAN
|
1108020WL011797
|
DADIBEN SHANTIBHAI HARIJAN
|
00415
|
SBIN0009862
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786911
|
|
SITABEN VARAMBHAI RABARI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-006-001/592819
(Bevata)
|
1108020000NRG23221120220124552
|
22/11/2022
|
SHANTIBHAI BHAGAJI HARIJAN
|
1108020WL011797
|
SHANTIBHAI BHAGAJI HARIJAN
|
00415
|
SBIN0009862
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786910
|
|
MR SHANTIBHAI BHAGAJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|