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-25-003-055-001/776888095 (Antaliya)
|
1125003000NRG24051120230152212
|
06/11/2023
|
BAVIBEN MOHANBHAI HALPATI
|
1125003WL012259
|
BAVIBEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
11/11/2023
|
|
7344355699
|
|
BAVIBENMOHANBHAIHALP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-055-001/776888100 (Antaliya)
|
1125003000NRG24051120230152213
|
06/11/2023
|
RAMESH MAGANBHAI PATEL
|
1125003WL012259
|
RAMESH MAGANBHAI PATEL
|
00089
|
CBIN0281263
|
1912
|
1912
|
Processed
|
10/11/2023
|
|
7344355700
|
|
Mr. RAMESH MAGAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|