|
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-25-003-056-001/77681506
(Bhagal)
|
1125003000NRG24220820230123271
|
22/08/2023
|
INDUBEN THAKORBHAI PATEL
|
1125003WL009088
|
INDUBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5775026601
|
|
NDUBEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-056-001/77683302
(Bhagal)
|
1125003000NRG24220820230123272
|
22/08/2023
|
Chhayakumari Pareshkumar Patel
|
1125003WL009088
|
Chhayakumari Pareshkumar Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5775026600
|
|
MRS CHHAYABEN JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|