|
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
|
DHROL
|
GJ-01-009-037-001/11034297
(Shumara)
|
1101009000NRG23120920220067361
|
12/09/2022
|
DILIP NANJIBHAI
|
1101009WL004806
|
DILIP NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/09/2022
|
|
4747940971
|
|
DILIPKUMAR NANJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-037-001/45329-A
(Shumara)
|
1101009000NRG23120920220067369
|
12/09/2022
|
JADAV ASHOKBHAI MOHANBHAI
|
1101009WL004806
|
JADAV ASHOKBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/09/2022
|
|
4747940972
|
|
Mr. ASHOKKUMAR MOHANBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|