|
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
|
BODELI
|
GJ-15-007-072-001/111161125
()
|
1115007000NRG23190520220032446
|
19/05/2022
|
Tadvi Jayeshbhai Chaturbhai
|
1115007WL003476
|
Tadvi Jayeshbhai Chaturbhai
|
00045
|
BARB0VASNAX
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877328270
|
|
JAYESHBHAI CHATURBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-072-001/11161130-A
()
|
1115007000NRG23190520220032459
|
19/05/2022
|
RATHVA SUDHABEN CHANDUBHAI
|
1115007WL003478
|
RATHVA SUDHABEN CHANDUBHAI
|
00415
|
SBIN0003322
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1877328271
|
|
MR SUDHABEN CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|