|
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
|
RANAVAV
|
GJ-21-004-013-001/134
(DOLATGHAD)
|
1121004000NRG23140320230030410
|
14/03/2023
|
Barad Laxmiben Lilabhai
|
1121004WL002351
|
Barad Laxmiben Lilabhai
|
00415
|
SBIN0060062
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0313024519
|
|
MRS LAXMIBEN LILABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-013-001/134
(DOLATGHAD)
|
1121004000NRG23140320230030409
|
14/03/2023
|
Barad Maliben Hirabhai
|
1121004WL002351
|
Barad Maliben Hirabhai
|
00415
|
SBIN0060062
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0313024518
|
|
MRS MALIBEN HIRABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|