|
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-26-004-113-001/95611-A
(Varjakhan)
|
1126004000NRG23301120220218400
|
30/11/2022
|
TINABEN HARISHCHANDRABHAI GAMIT
|
1126004WL013704
|
TINABEN HARISHCHANDRABHAI GAMIT
|
00114
|
SDCB0000028
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966365439
|
|
GAMIT TINABEN HARISHCHANDRABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-113-001/74033-D
(Varjakhan)
|
1126004000NRG23301120220218403
|
30/11/2022
|
CHANDUBHAI KALANBHAI GAMIT
|
1126004WL013706
|
CHANDUBHAI KALANBHAI GAMIT
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966365440
|
|
MR CHANDUBHAI KALANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|