|
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
|
KHEDA
|
GJ-13-013-016-001/1256-A
(Khumarvad)
|
1113013000NRG23031020220073025
|
03/10/2022
|
VAGHELA AJITBHAI FULABHAI
|
1113013WL007046
|
VAGHELA AJITBHAI FULABHAI
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
5433130145
|
|
AJITBHAI FULABHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-016-002/113-A
(Khumarvad)
|
1113013000NRG23031020220073008
|
03/10/2022
|
DABHI CHHOTABHAI SOMABHAI
|
1113013WL007042
|
DABHI CHHOTABHAI SOMABHAI
|
00415
|
SBIN0000397
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
5433130146
|
|
MR CHHOTABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|