|
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
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1107
(Khan-Khijadya )
|
1105007000NRG23060720220051246
|
06/07/2022
|
DAFDA KISHORBHAI RAMABHAI
|
1105007WL001925
|
DAFDA KISHORBHAI RAMABHAI
|
00415
|
SBIN0060044
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149405181
|
|
MR KISHORBHAI RAMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1107
(Khan-Khijadya )
|
1105007000NRG23060720220051247
|
06/07/2022
|
DAFDA SHOBHANBEN KISHORBAI
|
1105007WL001925
|
DAFDA SHOBHANBEN KISHORBAI
|
00415
|
SBIN0060044
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149405182
|
|
MRS SHOBHANABEN KISHORBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|