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
|
BARWALA
|
GJ-12-008-017-001/23816 ()
|
1112008000NRG24310820230041574
|
31/08/2023
|
AHEMADBHAI ADAMBHAI VAGHELA
|
1112008WL004016
|
AHEMADBHAI ADAMBHAI VAGHELA
|
00415
|
SBIN0060176
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5745102552
|
|
MR AHEMADBHAI ADAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
2
|
BARWALA
|
GJ-12-008-017-001/23816 ()
|
1112008000NRG24310820230041575
|
31/08/2023
|
Vaghela Ahemadbhai Adambhai
|
1112008WL004016
|
Vaghela Ahemadbhai Adambhai
|
00415
|
SBIN0060176
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5745102553
|
|
BEELKISABEN HEMANTBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|