|
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-05-007-031-001/1081
(Moti Kunkavav )
|
1105007000NRG23110220230058173
|
13/02/2023
|
HARIYANI ANSHOYABEN GIRISHBHAI
|
1105007WL003842
|
HARIYANI ANSHOYABEN GIRISHBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719713
|
|
GIRISHBHAI NANDLALBHAI HARIYANI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-031-001/1081
(Moti Kunkavav )
|
1105007000NRG23110220230058174
|
13/02/2023
|
HARIYANI ANSHOYABEN GIRISHBHAI
|
1105007WL003842
|
HARIYANI ANSHOYABEN GIRISHBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719714
|
|
MRS ANSUYABEN GIRISHBHAI HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|