|
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
|
Songadh
|
GJ-26-001-006-001/418-D
(Amlpada)
|
1126001000NRG23090520220036663
|
12/05/2022
|
VASAVA KISHANBHAI MAGANBHAI
|
1126001WL002249
|
VASAVA KISHANBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345435671
|
|
MR KISHANBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-006-001/420-D
(Amlpada)
|
1126001000NRG23090520220036664
|
12/05/2022
|
VASAVA FATUBHAI HOLIYABHAI
|
1126001WL002249
|
VASAVA FATUBHAI HOLIYABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
18/05/2022
|
|
1345435670
|
|
VASAVA FATUBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|