|
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
|
RAJULA
|
GJ-05-004-066-001/300
(Vadli )
|
1105004000NRG23150520220011919
|
17/05/2022
|
RAJIBEN KHODABHAI
|
1105004WL000656
|
RAJIBEN KHODABHAI
|
00045
|
BARB0RAJULA
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1544200545
|
|
RAJIBEN KHODABHAI DHANKHDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-002-001/240
(Agariya Mota )
|
1105004000NRG23150520220011921
|
17/05/2022
|
RAMJIBHAI MOHANBHAI GADHIYA
|
1105004WL000658
|
RAMJIBHAI MOHANBHAI GADHIYA
|
00415
|
SBIN0060215
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1544200546
|
|
MR RAMJIBHAI MOHANBHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|