|
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-26-004-046-001/3893-A
(Kakdava)
|
1126004000NRG23281220220225641
|
28/12/2022
|
CHAUDHARI NILABEN UDHESINGBHAI
|
1126004WL014677
|
CHAUDHARI NILABEN UDHESINGBHAI
|
00114
|
SDCB0000028
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564555623
|
|
PARVATIBEN UDESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-046-001/3893-A
(Kakdava)
|
1126004000NRG23281220220225642
|
28/12/2022
|
SHIRISHKUMAR ARJUNBHAI CHAUDHARI
|
1126004WL014677
|
SHIRISHKUMAR ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0060202
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564555624
|
|
MR CHAUDHARI SHIRISHKUMAR ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|