|
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
|
WAGHAI
|
GJ-19-003-063-002/464611974
(Sarvar)
|
1119003000NRG23270420220013858
|
27/04/2022
|
PAWAR GAMAJBHAI SURIMANBHAI
|
1119003WL000760
|
PAWAR GAMAJBHAI SURIMANBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832241756
|
|
GAMAJBHAI SURIMANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-063-002/464611723
(Sarvar)
|
1119003000NRG23270420220013855
|
27/04/2022
|
PAWAR DINESHBHAI KOJIYABHAI
|
1119003WL000760
|
PAWAR DINESHBHAI KOJIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832241757
|
|
MR DINESHBHAI KONJYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|