|
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
|
BHESAN
|
GJ-06-013-018-001/254
(Kariya )
|
1106013000NRG23160520220016795
|
17/05/2022
|
Vaghela Bachubhai Khodabhai
|
1106013WL001791
|
Vaghela Bachubhai Khodabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544198805
|
|
BACHUBHAI KHODABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-018-001/254
(Kariya )
|
1106013000NRG23160520220016796
|
17/05/2022
|
Vaghela Panchiben Bachubhai
|
1106013WL001791
|
Vaghela Panchiben Bachubhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544198806
|
|
Mrs. PANCHI BACHU VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|