|
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-05-007-007-001/225
(Barvala Bavishi )
|
1105007000NRG24150520230006304
|
15/05/2023
|
DER DIVYABEN RAVATBHAI
|
1105007WL000544
|
DER DIVYABEN RAVATBHAI
|
00415
|
SBIN0060219
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710185
|
|
MISS DIVYABEN RAVATBHAI DER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/225
(Barvala Bavishi )
|
1105007000NRG24150520230006301
|
15/05/2023
|
DER RAVATBHAI MASHARABHAI
|
1105007WL000544
|
DER RAVATBHAI MASHARABHAI
|
00415
|
SBIN0060219
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710184
|
|
MR RAVATBHAI MASRIBHAI DER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/225
(Barvala Bavishi )
|
1105007000NRG24150520230006302
|
15/05/2023
|
DER SHARDABEN RAVATBHAI
|
1105007WL000544
|
DER SHARDABEN RAVATBHAI
|
00415
|
SBIN0060219
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710186
|
|
MISS SHARADABEN RAVATBHAI DER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|