|
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
|
MANAVADAR
|
GJ-06-011-045-001/11092961
(Sitana )
|
1106011000NRG23231220220118719
|
23/12/2022
|
Mevada vaju nathubhai
|
1106011WL010371
|
Mevada vaju nathubhai
|
00045
|
BARB0DBBANT
|
1832
|
1832
|
Processed
|
28/12/2022
|
|
7472061623
|
|
VAJUBHAI NATHUBHAI MEVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-045-001/33
(Sitana )
|
1106011000NRG23231220220118718
|
23/12/2022
|
Mevada Prabhaben Bhanubhai
|
1106011WL010370
|
Mevada Prabhaben Bhanubhai
|
00415
|
SBIN0060051
|
2290
|
2290
|
Processed
|
28/12/2022
|
|
7472061622
|
|
MRS PRABHABEN BHANUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|