|
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
|
DHANERA
|
GJ-08-021-018-002/565614
(Malotra)
|
1108021000NRG23231120220125354
|
23/11/2022
|
GOHIL VARSHBEN PRAKASHBHAI
|
1108021WL011901
|
GOHIL VARSHBEN PRAKASHBHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674786702
|
|
MISS VARSHABEN PRAKASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANERA
|
GJ-08-021-018-002/565618
(Malotra)
|
1108021000NRG23231120220125355
|
23/11/2022
|
GOHIL DANABHAI SAMTIBHAI
|
1108021WL011901
|
GOHIL DANABHAI SAMTIBHAI
|
00415
|
SBIN0002643
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6674786701
|
|
DANABHAI SMTIBHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|