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
|
Dolvan
|
GJ-26-004-090-001/223-A (Raigadh)
|
1126004000NRG23120120230230717
|
13/01/2023
|
shukari ragaju bhil
|
1126004WL015229
|
shukari ragaju bhil
|
00415
|
SBIN0015230
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085683850
|
|
MRS SHUKKARIBEN RANGABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-090-001/105-A (Raigadh)
|
1126004000NRG23120120230230716
|
13/01/2023
|
KASHIRAMBHAI
|
1126004WL015229
|
KASHIRAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085683849
|
|
Pavar Kashirambhai Iktebhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|