|
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
|
KHEDA
|
GJ-13-013-037-002/312-A
(Vavdi-Damari)
|
1113013000NRG23180520220025277
|
18/05/2022
|
Khristi Filipbhai Simonbhai
|
1113013WL002322
|
Khristi Filipbhai Simonbhai
|
00045
|
BARB0NAYAKA
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877321310
|
|
PHILIPBHAI SIMONBHAI KHRISTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-037-002/311-A
(Vavdi-Damari)
|
1113013000NRG23180520220025276
|
18/05/2022
|
Dayma Lalubhai Dolubhai
|
1113013WL002322
|
Dayma Lalubhai Dolubhai
|
00415
|
SBIN0000397
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877321311
|
|
MR LALUBHAI DOLUBHAI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|