|
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-24-002-002-004/7738717
(Akuvada)
|
1124002000NRG23130920220370552
|
13/09/2022
|
VASAVA DIPAKBHAI HIMANTBHAI
|
1124002WL008466
|
VASAVA DIPAKBHAI HIMANTBHAI
|
00078
|
CNRB0017135
|
1195
|
1195
|
Processed
|
17/09/2022
|
|
4808562150
|
|
DEEPAK HIMMAT VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-002-003/7738476
(Akuvada)
|
1124002000NRG23130920220370548
|
13/09/2022
|
VASAVA KAILASHBEN NARESHBHAI
|
1124002WL008466
|
VASAVA KAILASHBEN NARESHBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808562149
|
|
MR KAILASHBEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandod
|
GJ-24-002-002-003/7738476
(Akuvada)
|
1124002000NRG23130920220370547
|
13/09/2022
|
VASAVA NARESHBHAI SHANABHAI
|
1124002WL008466
|
VASAVA NARESHBHAI SHANABHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
17/09/2022
|
|
4808562148
|
|
MR NARESHBHAI SANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|