|
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
|
KAWANT
|
GJ-15-013-019-001/250085
()
|
1115013000NRG23240520220036594
|
27/05/2022
|
DASHARATHBHAI MATHURBHAI RATHVA
|
1115013WL003822
|
DASHARATHBHAI MATHURBHAI RATHVA
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890786343
|
|
MR DASHARTHBHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-003-003/57975
()
|
1115013000NRG23230520220035440
|
27/05/2022
|
RATHWA GOVINDBHAI PARSUBHAI
|
1115013WL003736
|
RATHWA GOVINDBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890786344
|
|
GOVINDBHAI PARSHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|