|
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
|
KHEDA
|
GJ-13-013-037-002/201-A
(Vavdi-Damari)
|
1113013000NRG23040620220038491
|
04/06/2022
|
MAHIDA MANUBHAI SHAKRABHAI
|
1113013WL003228
|
MAHIDA MANUBHAI SHAKRABHAI
|
00045
|
BARB0KHEDAX
|
225
|
225
|
Processed
|
11/06/2022
|
|
2214997549
|
|
GHANSHYAMBHAI MANUBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-037-002/311-A
(Vavdi-Damari)
|
1113013000NRG23040620220038482
|
04/06/2022
|
Dayma Lalubhai Dolubhai
|
1113013WL003226
|
Dayma Lalubhai Dolubhai
|
00415
|
SBIN0000397
|
225
|
225
|
Processed
|
11/06/2022
|
|
2214997550
|
|
MR LALUBHAI DOLUBHAI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|