|
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
|
VALSAD
|
GJ-18-001-058-001/822207063
(Malvan)
|
1118001000NRG23050620220032076
|
05/06/2022
|
DHEDIBEN JOGIBHAI PATEL
|
1118001WL005996
|
DHEDIBEN JOGIBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
08/06/2022
|
|
2125103280
|
|
DHEDIBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-058-001/822207088
(Malvan)
|
1118001000NRG23050620220032077
|
05/06/2022
|
Mrs.MANUBEN SHANKERBHAI PATEL
|
1118001WL005996
|
Mrs.MANUBEN SHANKERBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125103282
|
|
MRS MANUBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALSAD
|
GJ-18-001-058-001/822207103
(Malvan)
|
1118001000NRG23050620220032078
|
05/06/2022
|
Mrs. GAJIBEN RAJIBHAI PATEL
|
1118001WL005996
|
Mrs. GAJIBEN RAJIBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2125103281
|
|
MRS GAJIBEN RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|