|
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
|
JHAGADIA
|
GJ-16-007-043-001/8682284
()
|
1116007042NRG23180520220009957
|
18/05/2022
|
DILIPBHAI VASAVA
|
1116007WL001811
|
DILIPBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1877319707
|
|
MR DILIPBHAI CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/8682287
()
|
1116007042NRG23180520220009958
|
18/05/2022
|
RAMILABEN VASAVA
|
1116007WL001811
|
RAMILABEN VASAVA
|
00048
|
BKID0003002
|
816
|
816
|
Processed
|
02/06/2022
|
|
1877319706
|
|
RAMILABEN CHAMPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|