|
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
|
KESHOD
|
GJ-06-007-029-001/7077
(Manekwada )
|
1106007000NRG23221220220118337
|
23/12/2022
|
Dav Lakhubhai Raymalbhai
|
1106007WL010200
|
Dav Lakhubhai Raymalbhai
|
00354
|
PUNB0593300
|
2748
|
2748
|
Processed
|
28/12/2022
|
|
7472056353
|
|
DAV RAYDEBEN RAYMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-029-001/7077
(Manekwada )
|
1106007000NRG23221220220118338
|
23/12/2022
|
Dav Vanrajkumar Raymalbhai
|
1106007WL010200
|
Dav Vanrajkumar Raymalbhai
|
00415
|
SBIN0060049
|
2748
|
2748
|
Processed
|
28/12/2022
|
|
7472056352
|
|
MR DAV VANRAJKUMAR RAYMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|