|
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
|
KUTIYANA
|
GJ-21-005-010-001/85
(Chouta)
|
1121005000NRG22010420220047524
|
01/04/2022
|
Makavana Maldebhai Chhaganbhai
|
1121005WL003543
|
Makavana Maldebhai Chhaganbhai
|
00415
|
SBIN0060053
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817910148
|
|
MR MALDE CHHAGAN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-010-001/85
(Chouta)
|
1121005000NRG22010420220047525
|
01/04/2022
|
Makavana Muktaben Maldebhai
|
1121005WL003543
|
Makavana Muktaben Maldebhai
|
00415
|
SBIN0060053
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817910149
|
|
MR MALDE CHHAGAN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|