|
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
|
LAKHPAT
|
GJ-07-005-017-001/81-A
(LAKHPAT)
|
1107005000NRG23070720220043706
|
08/07/2022
|
GOSWAMI SAILESHGIRI JAYRAMGIRI
|
1107005WL003264
|
GOSWAMI SAILESHGIRI JAYRAMGIRI
|
00415
|
SBIN0006279
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4033822610
|
|
MR SAILESHGIRI JERAMGIRI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-017-001/81-A
(LAKHPAT)
|
1107005000NRG23070720220043707
|
08/07/2022
|
VAISHALIBEN SAILESHGIRI GUSAI
|
1107005WL003264
|
VAISHALIBEN SAILESHGIRI GUSAI
|
00502
|
BKDN0700000
|
229
|
229
|
Processed
|
19/08/2022
|
|
4033822609
|
|
VAISHALIBEN SAILESHGIRI GUSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|