|
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
|
SAVLI
|
GJ-15-004-085-001/15034
(TULASIPURA)
|
1115004000NRG23020520220014416
|
02/05/2022
|
VASAVA RAMESHBHAI KADIDAS
|
1115004WL001674
|
VASAVA RAMESHBHAI KADIDAS
|
00045
|
BARB0CHAPAN
|
720
|
720
|
Processed
|
11/05/2022
|
|
1090465105
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-085-001/15440
(TULASIPURA)
|
1115004000NRG23020520220014417
|
02/05/2022
|
VASAVA MAHESHBHAI BHAILALBHAI
|
1115004WL001674
|
VASAVA MAHESHBHAI BHAILALBHAI
|
00468
|
UBIN0539341
|
720
|
720
|
Processed
|
11/05/2022
|
|
1090465106
|
|
MAHESHBHAI BHAILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|