|
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
|
Kukarmunda
|
GJ-26-003-005-003/11193758
(Balamba)
|
1126003000NRG23010620220086733
|
03/06/2022
|
RAMESHBHAI VASAVA
|
1126003WL004378
|
RAMESHBHAI VASAVA
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124077948
|
|
MR RAMESHBHAI AATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kukarmunda
|
GJ-26-003-005-003/111944646
(Balamba)
|
1126003000NRG23010620220086737
|
03/06/2022
|
VALVI SARAVAN
|
1126003WL004378
|
VALVI SARAVAN
|
00415
|
SBIN0011011
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124077949
|
|
MR SHARAVANBHAI BHANGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|