|
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-05-007-006-001/1117
(Barvala Baval )
|
1105007000NRG23300920220054269
|
30/09/2022
|
PADAYA LAXMIBEN KHIMABHAI
|
1105007WL002668
|
PADAYA LAXMIBEN KHIMABHAI
|
00048
|
BKID0002741
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5431532784
|
|
LAXMIBEN KHIMABHAI PADAYA
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/1117
(Barvala Baval )
|
1105007000NRG23300920220054270
|
30/09/2022
|
PADAYA LAXMIBEN KHIMABHAI
|
1105007WL002668
|
PADAYA LAXMIBEN KHIMABHAI
|
00048
|
BKID0002741
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5431532785
|
|
MR BAVDINBHAI KHIMABHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|