|
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
|
LAKHTAR
|
GJ-03-009-008-001/140261
(BHATHARIYA )
|
1103009000NRG23290820220052406
|
29/08/2022
|
rameshbhai maganbhai
|
1103009WL003545
|
rameshbhai maganbhai
|
00390
|
SBIN0RRSRGB
|
3184
|
3184
|
Processed
|
02/09/2022
|
|
4395114526
|
|
CHAVDA RAMESHBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-036-001/99196
(VADEKHAN )
|
1103009000NRG23290820220052403
|
29/08/2022
|
VISHNUBHAI BIJALBHAI
|
1103009WL003543
|
VISHNUBHAI BIJALBHAI
|
00415
|
SBIN0060107
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4395114527
|
|
MR VISHNUBHAI BIJALBHAI VADEKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6848
|
6848
|
|
|
|
|
|
|
|