|
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
|
THARAD
|
GJ-08-020-045-001/17735
(Kiyal)
|
1108020000NRG23070520220025541
|
09/05/2022
|
Dangi Bhomabhai Sankraji
|
1108020WL002327
|
Dangi Bhomabhai Sankraji
|
00415
|
SBIN0009862
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1269973523
|
|
BHOMABHAI SHANKARBHAI DANGI
|
HDFC BANK LTD(607152)
|
|
2
|
THARAD
|
GJ-08-020-045-001/767958
(Kiyal)
|
1108020000NRG23070520220025563
|
09/05/2022
|
thakor dungra mafaji
|
1108020WL002327
|
thakor dungra mafaji
|
00415
|
SBIN0009862
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1269973524
|
|
MR DUNGARABHAI MAFAJI THAVRECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4732
|
4732
|
|
|
|
|
|
|
|