|
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
|
VALLABHIPUR
|
GJ-04-012-018-001/190656
(Kanpar )
|
1104012000NRG24150520230012656
|
15/05/2023
|
Naresbhai Arajanbhai
|
1104012WL000686
|
Naresbhai Arajanbhai
|
00415
|
SBIN0060028
|
2390
|
2390
|
Processed
|
19/05/2023
|
|
1692703254
|
|
JAMOD NARESHBHAI ARJANBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-018-001/202314
(Kanpar )
|
1104012000NRG24150520230012657
|
15/05/2023
|
Pardipbhai Jerambhai Gondaliya
|
1104012WL000686
|
Pardipbhai Jerambhai Gondaliya
|
00415
|
SBIN0060028
|
2390
|
2390
|
Processed
|
19/05/2023
|
|
1692703253
|
|
MR PRADIPBHAI JERAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|