|
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
|
LAKHPAT
|
GJ-07-005-018-001/204-A
(MATANAMADH)
|
1107005000NRG24190620230021052
|
19/06/2023
|
HARIJAN VINUBAN VIRJI
|
1107005WL001961
|
HARIJAN VINUBAN VIRJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803673660
|
|
HARIJAN VINUBAN VIRJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LAKHPAT
|
GJ-07-005-018-001/200-A
(MATANAMADH)
|
1107005000NRG24190620230021050
|
19/06/2023
|
Vadhela Hiraben Bhikhabhai
|
1107005WL001961
|
Vadhela Hiraben Bhikhabhai
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2803673659
|
|
MRS VAGHELA HIRABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|