|
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
|
WANKANER
|
GJ-02-012-089-001/11046142
()
|
1102012000NRG24111020230046185
|
11/10/2023
|
VEKARIYA RAJESHBHAI BATUKBHAI
|
1102012WL005670
|
VEKARIYA RAJESHBHAI BATUKBHAI
|
00045
|
BARB0LUNSAR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781681
|
|
VEKARIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-089-001/11046142
()
|
1102012000NRG24111020230046186
|
11/10/2023
|
MUKTABEN DHIRUBHAI MAGVANIYA
|
1102012WL005670
|
MUKTABEN DHIRUBHAI MAGVANIYA
|
00048
|
BKID0003131
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990781682
|
|
MRS MUKTABEN RAJESHBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|