|
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-05-007-006-001/239
(Barvala Baval )
|
1105007000NRG25080520240005589
|
08/05/2024
|
VANJA BATUKBHAI CHAGANBHAI
|
1105007WL000434
|
VANJA BATUKBHAI CHAGANBHAI
|
00048
|
BKID0002741
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974112179
|
|
BATUKBHAI CHHAGANBHAI VAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/239
(Barvala Baval )
|
1105007000NRG25080520240005590
|
08/05/2024
|
VANJA MUKTABEN BATUKBHAI
|
1105007WL000434
|
VANJA MUKTABEN BATUKBHAI
|
00415
|
SBIN0060044
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974112178
|
|
MRS MUKTABEN BATUKBHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|