|
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-06-014-053-001/2-A
(Mandavad )
|
1106014000NRG23211220220118153
|
21/12/2022
|
dafada kishorbhai ramagibhai
|
1106014WL010147
|
dafada kishorbhai ramagibhai
|
00089
|
CBIN0284746
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441390337
|
|
Mrs. JAYOTSNABEN KISHORBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-053-001/2-A
(Mandavad )
|
1106014000NRG23211220220118152
|
21/12/2022
|
KISHOR RAMJI
|
1106014WL010147
|
KISHOR RAMJI
|
00415
|
SBIN0060057
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441390338
|
|
MR KISHORBHAI RAMABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|