|
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
|
SIDHPUR
|
GJ-20-003-052-001/11214059-A
(Vadhana )
|
1120003000NRG23180120230083775
|
18/01/2023
|
Babiben Harkhabhai Parmar
|
1120003WL011472
|
Babiben Harkhabhai Parmar
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130163850
|
|
MR PARMAR BABIBEN HARKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPUR
|
GJ-20-003-052-001/11214066-A
(Vadhana )
|
1120003000NRG23180120230083776
|
18/01/2023
|
SHARDABEN NARANBHAI SHRIMALI
|
1120003WL011472
|
SHARDABEN NARANBHAI SHRIMALI
|
00415
|
SBIN0000486
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130163851
|
|
SHARADABEN NARANBHAI SHRIMALI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|