|
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
|
KUNKAVAV VADIA
|
GJ-05-007-005-001/127
(Bantwa-Devli )
|
1105007000NRG24060920230033995
|
11/09/2023
|
GOHEL MUKESHBHAI BABUBHAI
|
1105007WL003097
|
GOHEL MUKESHBHAI BABUBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835709489
|
|
MUKESH BABUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-012-001/33
(Devgam )
|
1105007000NRG24060920230033997
|
11/09/2023
|
PARMAR MANJULABEN MAVJIBHAI
|
1105007WL003098
|
PARMAR MANJULABEN MAVJIBHAI
|
00415
|
SBIN0007609
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835709488
|
|
MRS MANJULABEN MAVJBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|