|
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
|
OKHAMANDAL
|
GJ-01-006-007-001/9532
()
|
1101006000NRG23240220230087813
|
24/02/2023
|
parmar lalubha dilubha
|
1101006WL008687
|
parmar lalubha dilubha
|
00415
|
SBIN0060090
|
956
|
956
|
Processed
|
18/03/2023
|
|
9913112758
|
|
MR PARMAR LALUBHA DILUBHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-007-001/9533
()
|
1101006000NRG23240220230087814
|
24/02/2023
|
parmar mahavirsinh dilubha
|
1101006WL008687
|
parmar mahavirsinh dilubha
|
00415
|
SBIN0060090
|
956
|
956
|
Processed
|
18/03/2023
|
|
9913112757
|
|
MR PARMAR MAHAVIRSINH DILUBHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-007-001/9534
()
|
1101006000NRG23240220230087815
|
24/02/2023
|
parmar bharatsinh ravubha
|
1101006WL008687
|
parmar bharatsinh ravubha
|
00415
|
SBIN0060090
|
956
|
956
|
Processed
|
18/03/2023
|
|
9913112756
|
|
MR BHARATSINH RAVUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|