|
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
|
KALYANPUR
|
GJ-01-005-050-001/11229
()
|
1101005000NRG23071020220071708
|
10/10/2022
|
DEVIBEN VIRABHAI CHAVDA
|
1101005WL005712
|
DEVIBEN VIRABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625385464
|
|
Mrs. DEVIBEN VIRABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KALYANPUR
|
GJ-01-005-050-001/11229
()
|
1101005000NRG23071020220071707
|
10/10/2022
|
VIRA KARSHAN CHAVDA
|
1101005WL005712
|
VIRA KARSHAN CHAVDA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625385463
|
|
MR VIRA KARSHAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|