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
|
RANPUR
|
GJ-12-012-023-001/2104 ()
|
1112012000NRG23020320230093146
|
02/03/2023
|
BAVALBHAI KISHORBHAI GHAGHRETIYA
|
1112012WL006691
|
BAVALBHAI KISHORBHAI GHAGHRETIYA
|
00045
|
BARB0DBMVAL
|
1341
|
1341
|
Processed
|
22/03/2023
|
|
0014333422
|
|
MR BAVALBHAI KISHORBHAI GHAGHRETIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-023-001/2103 ()
|
1112012000NRG23020320230093145
|
02/03/2023
|
RAJESHBHAI KOSHORBHAI GHAGHRETIYA
|
1112012WL006691
|
RAJESHBHAI KOSHORBHAI GHAGHRETIYA
|
00045
|
BARB0RANPUR
|
1341
|
1341
|
Processed
|
22/03/2023
|
|
0014333421
|
|
MR RAJESHBHAI KISHORBHAI GHAGHRETIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2682
|
2682
|
|
|
|
|
|
|
|