|
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
|
SANAND
|
GJ-12-005-062-001/6661631
(Vasna Chacharavadi )
|
1112005000NRG24060620230016857
|
06/06/2023
|
CHAUHAN VIPULKUMAR JASANTKUMAR
|
1112005WL001489
|
CHAUHAN VIPULKUMAR JASANTKUMAR
|
00048
|
BKID0002045
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2398329317
|
|
VIPULKUMAR JASAVANTBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-062-001/6661632
(Vasna Chacharavadi )
|
1112005000NRG24060620230016859
|
06/06/2023
|
SUMANKUMAR
|
1112005WL001489
|
SUMANKUMAR
|
00468
|
UBIN0905551
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2398329316
|
|
MRS UJAMBEN ARVINDBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|