|
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-12-005-023-001/888002508
(Juwal )
|
1112005000NRG24220520230009462
|
22/05/2023
|
VAGHELA PUNABHAI NAGJIBHAI
|
1112005WL001019
|
VAGHELA PUNABHAI NAGJIBHAI
|
00078
|
CNRB0017065
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1856466316
|
|
MR PUNA BHAI NAGJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-023-001/88800855
(Juwal )
|
1112005000NRG24220520230009464
|
22/05/2023
|
BHATTI RAGHUBHAI PUNABHAI
|
1112005WL001019
|
BHATTI RAGHUBHAI PUNABHAI
|
00078
|
CNRB0017065
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1856466317
|
|
BHATTI MANJULABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|