|
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
|
LIMBDI
|
GJ-03-002-027-001/246
(JANSALI )
|
1103002000NRG23230920220054826
|
23/09/2022
|
SADHU BHAVINBHAI VINODBHAI
|
1103002WL004122
|
SADHU BHAVINBHAI VINODBHAI
|
00415
|
SBIN0002652
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061078679
|
|
MR VAISHNAV BHAVINBHAI VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-027-001/246
(JANSALI )
|
1103002000NRG23230920220054824
|
23/09/2022
|
SADHU VINODBHAI PARSOTTAMBHAI
|
1103002WL004122
|
SADHU VINODBHAI PARSOTTAMBHAI
|
00415
|
SBIN0002652
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061078680
|
|
VINODBHAI PARSHOTTAMDAS SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|