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
|
BAYAD
|
GJ-09-010-049-001/7707429 ()
|
1109010000NRG24290820230524456
|
01/09/2023
|
BABUBHAI JIVABHAI PAGI
|
1109010WL012698
|
BABUBHAI JIVABHAI PAGI
|
00045
|
BARB0BAYADX
|
1392
|
1392
|
Processed
|
23/09/2023
|
|
5836400387
|
|
BABUBHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-049-001/7707431 ()
|
1109010000NRG24290820230524457
|
01/09/2023
|
VIPULBHAI CHIMANBHAI KHANT
|
1109010WL012698
|
VIPULBHAI CHIMANBHAI KHANT
|
00415
|
SBIN0001209
|
1392
|
1392
|
Processed
|
23/09/2023
|
|
5836400386
|
|
MR VIPULBHAI CHIMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|