|
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
|
SAMI
|
GJ-20-006-066-001/1421
(Sami )
|
1120006000NRG23230320230089960
|
23/03/2023
|
Meman Abdulrajak Mahmadisub
|
1120006WL013825
|
Meman Abdulrajak Mahmadisub
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307565131
|
|
MR ABDULRAJAK MOHAMEDISUB MEMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1421
(Sami )
|
1120006000NRG23230320230089961
|
23/03/2023
|
Meman Nasrin Abdulrajak
|
1120006WL013825
|
Meman Nasrin Abdulrajak
|
00415
|
SBIN0011026
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307565132
|
|
MRS NASRINBANU ABDULRAJAK MEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|