|
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
|
SAVARKUNDLA
|
GJ-05-006-075-001/11084251
(Thavi )
|
1105006000NRG23230920220053991
|
23/09/2022
|
PACHABHAI V NAGAR
|
1105006WL002574
|
PACHABHAI V NAGAR
|
00415
|
SBIN0015326
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5061086613
|
|
MR PANSABHAI VARJANGBHAI NAGAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-075-001/11084251
(Thavi )
|
1105006000NRG23230920220053990
|
23/09/2022
|
PANSABHAI V NAGAR
|
1105006WL002574
|
PANSABHAI V NAGAR
|
00415
|
SBIN0015326
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5061086612
|
|
PACHABHAI VARJANBHAI NAGAS
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|