|
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
|
Jalalpore
|
GJ-25-002-017-001/78002347
(Vesma)
|
1125002000NRG23010620220055976
|
03/06/2022
|
VASANTBHAI GANDABHAI AHIR
|
1125002WL002883
|
VASANTBHAI GANDABHAI AHIR
|
00415
|
SBIN0005085
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2124074273
|
|
MR VASANTBHAI GANDABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002354
(Vesma)
|
1125002000NRG23010620220055977
|
03/06/2022
|
GIRISHBHAI LALABHAI AHIR
|
1125002WL002883
|
GIRISHBHAI LALABHAI AHIR
|
00415
|
SBIN0005085
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2124074272
|
|
MR GIRISHBHAI LALABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|