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
|
TANKARA
|
GJ-02-016-021-001/122172 ()
|
1102016000NRG24220920230043957
|
22/09/2023
|
MAHESHBHAI MOHANBHAI DUBARIYA
|
1102016WL004918
|
MAHESHBHAI MOHANBHAI DUBARIYA
|
00045
|
BARB0TANRAJ
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929926998
|
|
MAHESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-021-001/122172 ()
|
1102016000NRG24220920230043958
|
22/09/2023
|
SAROJBEN MAHESHBHAI DUBARIYA
|
1102016WL004918
|
SAROJBEN MAHESHBHAI DUBARIYA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929926999
|
|
Miss. SAROJBEN MAHESHBHAI DUBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|