|
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
|
Dediyapada
|
GJ-24-003-039-004/8672367
(Samot)
|
1124003000NRG23231120220417703
|
23/11/2022
|
GAVLIAYBHAI SHERKABHAI VASAVA
|
1124003WL011599
|
GAVLIAYBHAI SHERKABHAI VASAVA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
26/11/2022
|
|
6674786541
|
|
VASAVA GOVLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-039-004/867512093
(Samot)
|
1124003000NRG23231120220417707
|
23/11/2022
|
RAMESHBHAI RUPSINGBHAI VASAVA
|
1124003WL011599
|
RAMESHBHAI RUPSINGBHAI VASAVA
|
00415
|
SBIN0007787
|
1175
|
1175
|
Processed
|
26/11/2022
|
|
6674786542
|
|
MR RAMESHBAHI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2350
|
2350
|
|
|
|
|
|
|
|