|
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
|
MEGHRAJ
|
GJ-09-007-004-001/873995
()
|
1109007000NRG23060620220251455
|
09/06/2022
|
KAMALIBEN
|
1109007WL004920
|
KAMALIBEN
|
00415
|
SBIN0007633
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291538222
|
|
MR BHURABHAI MASURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/873995
()
|
1109007000NRG23060620220251454
|
09/06/2022
|
BHURABHAI
|
1109007WL004920
|
BHURABHAI
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291538221
|
|
MR BHURABHAI MASURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|