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
|
Vansda
|
GJ-25-005-036-001/4412983 (Moti Bhamti)
|
1125005000NRG23211020220157617
|
21/10/2022
|
SANJAYBHAI BHUDHUBHAI GANVIT
|
1125005WL012039
|
SANJAYBHAI BHUDHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
5996776346
|
|
MR SANJAYBHAI BUDHUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-095-001/5424822 (Vansda)
|
1125005000NRG23211020220157634
|
21/10/2022
|
Miss.JAMNIBEN BHAGUBHAI PATEL
|
1125005WL012050
|
Miss.JAMNIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0000526
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996776347
|
|
MISS JAMNIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3314
|
3314
|
|
|
|
|
|
|
|