|
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
|
BAVLA
|
GJ-12-009-010-001/111708370
(Danvada )
|
1112009000NRG23270320230095610
|
27/03/2023
|
RATHOD KHUMANSANGBHAI NATHABHAI
|
1112009WL006990
|
RATHOD KHUMANSANGBHAI NATHABHAI
|
00415
|
SBIN0001317
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415933034
|
|
MR KHUMANSINGBHAI NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-010-001/111708370
(Danvada )
|
1112009000NRG23270320230095611
|
27/03/2023
|
RATHOD NAYANABEN KHUMANSANG
|
1112009WL006990
|
RATHOD NAYANABEN KHUMANSANG
|
00415
|
SBIN0001317
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415933033
|
|
RATHOD NAYANABEN KHUMANSANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|