|
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
|
KHAMBHALIA
|
GJ-01-007-003-001/100297
()
|
1101007000NRG23190120230085245
|
19/01/2023
|
khimi ben
|
1101007WL008185
|
khimi ben
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130689629
|
|
KHIMIBEN VIPULBHAI MANTANG
|
BANK OF BARODA(606985)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-003-001/100297
()
|
1101007000NRG23190120230085244
|
19/01/2023
|
matang vipul
|
1101007WL008185
|
matang vipul
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8130689628
|
|
MR VIPUL PUNJABHAI MATANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-003-001/100326
()
|
1101007000NRG23190120230085246
|
19/01/2023
|
pathak kishor kurji
|
1101007WL008185
|
pathak kishor kurji
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130689627
|
|
KISHORE KURJIBHAI PATHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|