|
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
|
Uchchhal
|
GJ-26-002-008-001/514
(Karod)
|
1126002000NRG23231120220216843
|
23/11/2022
|
VASAVA REVJIBHAI ATRIYABHAI
|
1126002WL013446
|
VASAVA REVJIBHAI ATRIYABHAI
|
00415
|
SBIN0011040
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6674784387
|
|
MR REVJIBHAI ATARYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/538
(Karod)
|
1126002000NRG23231120220216844
|
23/11/2022
|
VASAVA VIJENDRBHAI DEVUBHAI
|
1126002WL013446
|
VASAVA VIJENDRBHAI DEVUBHAI
|
00415
|
SBIN0011040
|
1080
|
1080
|
Processed
|
26/11/2022
|
|
6674784388
|
|
MR VIJENDRABHAI DEVSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|