|
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
|
Gandevi
|
GJ-25-003-028-001/19-A
(Masa)
|
1125003000NRG23051220220165814
|
05/12/2022
|
PATEL SHAVITABEN VIJAYBHAI
|
1125003WL013415
|
PATEL SHAVITABEN VIJAYBHAI
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
10/12/2022
|
|
7065691341
|
|
SAVITABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-028-001/77682106
(Masa)
|
1125003000NRG23051220220165815
|
05/12/2022
|
BAVIBEN DHIRAJLAL PATEL
|
1125003WL013415
|
BAVIBEN DHIRAJLAL PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
10/12/2022
|
|
7065691342
|
|
MRS BAVIBEN DHIRAJLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|