|
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-09-007-004-003/76760237
()
|
1109007000NRG23230320230698647
|
24/03/2023
|
Jayeshkumar
|
1109007WL021767
|
Jayeshkumar
|
00415
|
SBIN0007633
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307563712
|
|
JAYESHBHAI KANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG23230320230698646
|
24/03/2023
|
KANABHAI VECHATBHAI
|
1109007WL021767
|
KANABHAI VECHATBHAI
|
00415
|
SBIN0007633
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307563711
|
|
MR KANABHAI VECHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|