|
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
|
BHESAN
|
GJ-06-013-042-001/105
(Umrali )
|
1106013000NRG24220820230084218
|
22/08/2023
|
Vaghsiya Dipakbhai Jamanbhai
|
1106013WL007345
|
Vaghsiya Dipakbhai Jamanbhai
|
00168
|
ICIC0003636
|
2282
|
2282
|
Processed
|
20/09/2023
|
|
5774379500
|
|
DIPAKBHAI JAMANBHAI VAGHASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-042-001/44
(Umrali )
|
1106013000NRG24220820230084220
|
22/08/2023
|
SAVALIYA VINOD BHIKHABHAI
|
1106013WL007345
|
SAVALIYA VINOD BHIKHABHAI
|
00415
|
SBIN0060058
|
2282
|
2282
|
Processed
|
20/09/2023
|
|
5774379499
|
|
BHIKHA LAVA VINOD BHIKHA SAVALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4564
|
4564
|
|
|
|
|
|
|
|