|
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
|
KALYANPUR
|
GJ-01-005-029-001/928
()
|
1101005000NRG23160620220037498
|
16/06/2022
|
PRAVINABEN YASHIKHAN PATHAN
|
1101005WL002436
|
PRAVINABEN YASHIKHAN PATHAN
|
00415
|
SBIN0060097
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434562521
|
|
MRS PRAVINABEN YASINGAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALYANPUR
|
GJ-01-005-029-001/928
()
|
1101005000NRG23160620220037499
|
16/06/2022
|
YASHIKHAN PATHAN
|
1101005WL002436
|
YASHIKHAN PATHAN
|
00415
|
SBIN0060097
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434562522
|
|
MRS PRAVINABEN YASINGAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|