|
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
|
Songadh
|
GJ-26-001-006-001/75-B
(Amlpada)
|
1126001000NRG23230820220187921
|
30/08/2022
|
VASAVA SVATIBEN ARVINDBHAI
|
1126001WL008403
|
VASAVA SVATIBEN ARVINDBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4395115255
|
|
KINJALBEN ARVINDBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/123-B
(Amlpada)
|
1126001000NRG23230820220187919
|
30/08/2022
|
SANTOSHBHAI METHABHAI VASAVA
|
1126001WL008403
|
SANTOSHBHAI METHABHAI VASAVA
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4395115256
|
|
MR SANTOSHBHAI METHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|