|
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
|
JAMJODHPUR
|
GJ-01-003-012-001/11033633
(Butavadar)
|
1101003000NRG23250820220066013
|
25/08/2022
|
KIRIT DEVABHAI MAKVANA
|
1101003WL004419
|
KIRIT DEVABHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
31/08/2022
|
|
4314866116
|
|
Mr. KIRITKUMAR DEVABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-012-001/11033633
(Butavadar)
|
1101003000NRG23250820220066014
|
25/08/2022
|
SHOBHNABEN KIRITBHAI MAKVANA
|
1101003WL004419
|
SHOBHNABEN KIRITBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
31/08/2022
|
|
4314866115
|
|
MAKAVANA SOBHANABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|