|
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
|
SOJITRA
|
GJ-22-004-017-001/104-A
(Meghalpur)
|
1122004000NRG24200420230003031
|
20/04/2023
|
jadav laljibhai dhanabhai
|
1122004WL000217
|
jadav laljibhai dhanabhai
|
00045
|
BARB0SOJITR
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394643708
|
|
LALJIBHAI DHANABHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-017-001/50489
(Meghalpur)
|
1122004000NRG24200420230003033
|
20/04/2023
|
Jadav Dineshbhai Ambalal
|
1122004WL000217
|
Jadav Dineshbhai Ambalal
|
00048
|
BKID0002811
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394643709
|
|
MR DINESHBHAI AMBALAL JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|