|
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
|
PATAN
|
GJ-20-004-073-001/242
(KUngher )
|
1120004000NRG23210220230086858
|
24/02/2023
|
Raval Dashrathbhai Natavarlal
|
1120004WL012796
|
Raval Dashrathbhai Natavarlal
|
00415
|
SBIN0003766
|
3346
|
3346
|
Processed
|
18/03/2023
|
|
9913112235
|
|
MR NATUBHAI LAXMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
GJ-20-004-073-001/242
(KUngher )
|
1120004000NRG23210220230086857
|
24/02/2023
|
Raval Natvarlal Laxmanbhai
|
1120004WL012796
|
Raval Natvarlal Laxmanbhai
|
00415
|
SBIN0003766
|
3346
|
3346
|
Processed
|
18/03/2023
|
|
9913112234
|
|
MR NATVARBHAI LAKSHMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|