|
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
|
KAWANT
|
GJ-15-013-006-001/166306
()
|
1115013000NRG23041120220116256
|
05/11/2022
|
HARSINGBHAI AJAMBHAI RATHVA
|
1115013WL013291
|
HARSINGBHAI AJAMBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
15/11/2022
|
|
6453887370
|
|
MR HARSINGBHAI AJAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-006-002/166028
()
|
1115013000NRG23041120220116259
|
05/11/2022
|
BHARSINGBHAI MATHURIYABHAI RATHVA
|
1115013WL013291
|
BHARSINGBHAI MATHURIYABHAI RATHVA
|
00415
|
SBIN0010985
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
6453887369
|
|
MR BHARASINGBHAI MATHURIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|