|
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-26-004-013-001/98210
(Besaniya)
|
1126004000NRG23171120220214942
|
17/11/2022
|
ARAVINDBHAI CHANDUBHAI
|
1126004WL013016
|
ARAVINDBHAI CHANDUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635857396
|
|
ARVINDBHAI CHANDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-013-001/98180
(Besaniya)
|
1126004000NRG23171120220214941
|
17/11/2022
|
JAYARAMBHAI SAMUBHAI KOKANI
|
1126004WL013016
|
JAYARAMBHAI SAMUBHAI KOKANI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
24/11/2022
|
|
6635857395
|
|
MR JAYRAMBHAI SAMUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|