|
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
|
KAPRADA
|
GJ-18-009-060-001/7057795
(Shahuda)
|
1118009000NRG23110320230134684
|
11/03/2023
|
Miss. SUMANBEN BHIKHABHAI BARAF
|
1118009WL024558
|
Miss. SUMANBEN BHIKHABHAI BARAF
|
00415
|
SBIN0010983
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044216373
|
|
MISS SUMANBEN BHIKHABHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPRADA
|
GJ-18-009-060-001/7057795
(Shahuda)
|
1118009000NRG23110320230134683
|
11/03/2023
|
Mr. BHIKHABHAI PANDU BHAI BARAF
|
1118009WL024558
|
Mr. BHIKHABHAI PANDU BHAI BARAF
|
00415
|
SBIN0010983
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044216372
|
|
MR BHIKHABHAI PANDU BHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|