|
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
|
PALANPUR
|
GJ-08-014-095-001/80251
(Vasna (Jagana))
|
1108014000NRG23230920220095353
|
23/09/2022
|
Patani Kamuben Kantibhai
|
1108014WL008458
|
Patani Kamuben Kantibhai
|
00045
|
BARB0PALANP
|
609
|
609
|
Processed
|
29/09/2022
|
|
5061085443
|
|
KAMUBEN KANTILAL PATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-095-001/21367802
(Vasna (Jagana))
|
1108014000NRG23230920220095314
|
23/09/2022
|
PARMAR KHEMIBEN RATNABHAI
|
1108014WL008458
|
PARMAR KHEMIBEN RATNABHAI
|
00415
|
SBIN0014985
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5061085444
|
|
MR KHEMIBEN RATNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1833
|
1833
|
|
|
|
|
|
|
|