|
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-12-012-012-001/144204
()
|
1112012000NRG23100220230092519
|
10/02/2023
|
balvantbhai maghabhai
|
1112012WL006399
|
balvantbhai maghabhai
|
00045
|
BARB0RANPUR
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866729602
|
|
MR BALVANTBHAI MAGHABHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANPUR
|
GJ-12-012-012-001/144204
()
|
1112012000NRG23100220230092520
|
10/02/2023
|
balvantbhai maghabhai
|
1112012WL006399
|
balvantbhai maghabhai
|
00045
|
BARB0RANPUR
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866729603
|
|
MRS USHABEN BALVANTBHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|