|
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
|
DHROL
|
GJ-01-009-006-001/11034336
(Golita)
|
1101009000NRG23130220230087484
|
13/02/2023
|
Daxaben hementbhai vaghela
|
1101009WL008576
|
Daxaben hementbhai vaghela
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8866728600
|
|
MRS DAXA JAYANTILAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHROL
|
GJ-01-009-006-001/11034336
(Golita)
|
1101009000NRG23130220230087483
|
13/02/2023
|
HEMANT VASHRAM VAGHELA
|
1101009WL008576
|
HEMANT VASHRAM VAGHELA
|
00048
|
BKID0003113
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8866728599
|
|
HEMANT VASHRAM VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|