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
|
Dolvan
|
GJ-26-004-049-001/106-A (Kandha)
|
1126004000NRG23021220220218505
|
03/12/2022
|
ARAVINDBHAI PARSHUBHAI PATEL
|
1126004WL013736
|
ARAVINDBHAI PARSHUBHAI PATEL
|
00045
|
BARB0DBANDA
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065695336
|
|
ARVINDBHAI PARSUBHAUI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-049-001/4176119 (Kandha)
|
1126004000NRG23021220220218506
|
03/12/2022
|
NAVINBHAI PARASUBHAI PATEL
|
1126004WL013736
|
NAVINBHAI PARASUBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
10/12/2022
|
|
7065695335
|
|
MR NAVINBHAI PARSUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|