|
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
|
VISAVADAR
|
GJ-06-014-056-001/1
(Moniya )
|
1106014000NRG23190520220023703
|
19/05/2022
|
RATHOD RAMNIKBHAI
|
1106014WL002149
|
RATHOD RAMNIKBHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544198107
|
|
Rathod Ajaybhai
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-056-001/210-A
(Moniya )
|
1106014000NRG23190520220023704
|
19/05/2022
|
RIBADIYA KANJIBHAI BHANU BHAI
|
1106014WL002149
|
RIBADIYA KANJIBHAI BHANU BHAI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1544198108
|
|
MR KANJIBHAI BHANUBHAI RIBADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|