|
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-01-010-029-001/110338936
(Gulaniya)
|
1101010000NRG23130620220034211
|
13/06/2022
|
DEVJIBHAI DEVASHIBHAI SINGAL
|
1101010WL002279
|
DEVJIBHAI DEVASHIBHAI SINGAL
|
00415
|
SBIN0010982
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366644648
|
|
DEVJIBHAI DEVASHIBHAI SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-029-001/51681
(Gulaniya)
|
1101010000NRG23130620220034214
|
13/06/2022
|
CHAMPABEN H SINGAL
|
1101010WL002279
|
CHAMPABEN H SINGAL
|
00415
|
SBIN0060096
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2366644647
|
|
MRS CHAMPABEN H SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|