|
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-25-003-044-001/77682625
(Bhat)
|
1125003000NRG24130720230103249
|
13/07/2023
|
DAXABEN NAGJIBHAI TANDEL
|
1125003WL006467
|
DAXABEN NAGJIBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
19/07/2023
|
|
3550952738
|
|
MRS DAXABEN NAGJIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-057-001/77680611
(Bhat)
|
1125003000NRG24130720230103250
|
13/07/2023
|
Gangaben Amratbhai Tandel
|
1125003WL006467
|
Gangaben Amratbhai Tandel
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
19/07/2023
|
|
3550952737
|
|
GANGABEN AMRATBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|