|
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
|
Kukarmunda
|
GJ-26-003-010-004/111944639
(ChokhiAmli)
|
1126003000NRG23310520220082547
|
01/06/2022
|
VASAVE SHRAVENBHAI KESAVBHAI
|
1126003WL004251
|
VASAVE SHRAVENBHAI KESAVBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953552627
|
|
MR SHRAVANBHAI KESHAVBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-010-004/111944639
(ChokhiAmli)
|
1126003000NRG23310520220082548
|
01/06/2022
|
VASAVE SHRAVENBHAI KESAVBHAI
|
1126003WL004251
|
VASAVE SHRAVENBHAI KESAVBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953552626
|
|
Vasave Gimbaliben shravanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|