|
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
|
MANDAL
|
GJ-12-011-026-001/202
(TRENT )
|
1112011000NRG23171120220086486
|
17/11/2022
|
PRAHLADBHAI JUHABHAI SOLANKI
|
1112011WL004688
|
PRAHLADBHAI JUHABHAI SOLANKI
|
00415
|
SBIN0002670
|
2688
|
2688
|
Processed
|
24/11/2022
|
|
6635857768
|
|
MR JUHABHAI CHAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/202
(TRENT )
|
1112011000NRG23171120220086487
|
17/11/2022
|
PRAHLADBHAI JUHABHAI SOLANKI
|
1112011WL004688
|
PRAHLADBHAI JUHABHAI SOLANKI
|
00415
|
SBIN0002670
|
2688
|
2688
|
Processed
|
24/11/2022
|
|
6635857769
|
|
MRS KAMUBEN JUHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|