|
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
|
KALAVAD
|
GJ-01-010-096-001/54926
(Virvav)
|
1101010000NRG23060620220028790
|
06/06/2022
|
BHAGAVANJIBHAI
|
1101010WL001949
|
BHAGAVANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214999626
|
|
MR MAGAN CHANA VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAVAD
|
GJ-01-010-096-001/54951
(Virvav)
|
1101010000NRG23060620220028795
|
06/06/2022
|
VAGHORA GITABEN KANTIBHAI
|
1101010WL001949
|
VAGHORA GITABEN KANTIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2214999625
|
|
Mrs. GEETABEN KANTIBHAI VADHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|