|
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
|
Nizar
|
GJ-26-003-009-001/11194457
(Borda)
|
1126003000NRG24150520230028999
|
17/05/2023
|
MANILALABHAI JESHABHAI
|
1126003WL001117
|
MANILALABHAI JESHABHAI
|
00045
|
BARB0DBNIZA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820248426
|
|
VALAVI MANILALBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-009-001/3982980
(Borda)
|
1126003000NRG24150520230029000
|
17/05/2023
|
HARILALBHAI KACHRUBAHI VALAVI
|
1126003WL001117
|
HARILALBHAI KACHRUBAHI VALAVI
|
00045
|
BARB0VELDAX
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820248425
|
|
MR ROHITBHAI HARILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|