|
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
|
SOJITRA
|
GJ-22-004-024-001/131
(Virol (so))
|
1122004000NRG23131020220052643
|
13/10/2022
|
PARMAR NAILESHBHAI JIKABHAI
|
1122004WL002705
|
PARMAR NAILESHBHAI JIKABHAI
|
00415
|
SBIN0013009
|
3585
|
3585
|
Processed
|
20/10/2022
|
|
5846581021
|
|
MR NAILESHKUMAR JIKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-024-001/10053
(Virol (so))
|
1122004000NRG23131020220052640
|
13/10/2022
|
Solanki Mafatbhai Shanabhai
|
1122004WL002705
|
Solanki Mafatbhai Shanabhai
|
00468
|
UBIN0531171
|
3585
|
3585
|
Processed
|
20/10/2022
|
|
5846581020
|
|
MAFATBHAI SANABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|