|
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
|
VAV
|
GJ-08-019-058-001/797344
(Nalodar)
|
1108019000NRG22050420220303686
|
06/04/2022
|
MAGANBHAI JAGABHAI VAJIR
|
1108019WL026377
|
MAGANBHAI JAGABHAI VAJIR
|
00045
|
BARB0DBBWAV
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0819518933
|
|
MAGANBHAI JAGABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-058-001/797344
(Nalodar)
|
1108019000NRG22050420220303687
|
06/04/2022
|
VAJIR DIVALIBEN MAGANBHAI
|
1108019WL026377
|
VAJIR DIVALIBEN MAGANBHAI
|
00415
|
SBIN0001205
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518934
|
|
MRS DIVALIBEN MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|