|
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-26-003-021-001/3990881
(Mataval)
|
1126003000NRG23160920220195844
|
16/09/2022
|
SUNIL SUMUBHAI
|
1126003WL009620
|
SUNIL SUMUBHAI
|
00045
|
BARB0KUKARM
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906492286
|
|
Padvi Sunilbhai Sumubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Kukarmunda
|
GJ-26-003-016-003/111396130
(Itwai)
|
1126003000NRG23160920220195839
|
16/09/2022
|
BHANGA
|
1126003WL009619
|
BHANGA
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906492285
|
|
MR RAJESHBHAI BHANGABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kukarmunda
|
GJ-26-003-023-001/3991847
(Moramaba)
|
1126003000NRG23160920220195826
|
16/09/2022
|
RAYSINGBHAI
|
1126003WL009616
|
RAYSINGBHAI
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906492287
|
|
MR RAYSINH CHAMANABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|