|
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
|
Nandod
|
GJ-24-002-085-001/7724622
(Torna)
|
1124002000NRG23060920220368215
|
07/09/2022
|
VASAVA MUKESHBHAI JETHABHAI
|
1124002WL008216
|
VASAVA MUKESHBHAI JETHABHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697349
|
|
MUKESHBHAI JETHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-085-001/7724630
(Torna)
|
1124002000NRG23060920220368216
|
07/09/2022
|
SAPNABEN MAHESHBHAI VASAVA
|
1124002WL008216
|
SAPNABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
13/09/2022
|
|
4673697348
|
|
MISS SAPNABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|