|
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
|
VALSAD
|
GJ-18-001-058-001/822207782
(Malvan)
|
1118001000NRG23170620220046151
|
17/06/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL008055
|
DAXABEN RAMANBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514184859
|
|
MRS DAXABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207994
(Malvan)
|
1118001000NRG23170620220046149
|
17/06/2022
|
DHARMISHTHABEN NANUBHAI PATEL
|
1118001WL008053
|
DHARMISHTHABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2514184860
|
|
MAHITA (M)BY M&NG DHARMISHTHA NANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|