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
|
TALOD
|
GJ-09-012-029-001/9743801 (Mahelav)
|
1109012000NRG24020620230274967
|
02/06/2023
|
makavana lilaben kalusinh
|
1109012WL005270
|
makavana lilaben kalusinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729805
|
|
LILABEN KALUSINH MAKWANA
|
BANK OF BARODA(606985)
|
2
|
TALOD
|
GJ-09-012-029-001/9743808 (Mahelav)
|
1109012000NRG24020620230274968
|
02/06/2023
|
rathod vinaben rameshsinh
|
1109012WL005270
|
rathod vinaben rameshsinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729806
|
|
VINABEN RAMESHSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-029-001/9743801 (Mahelav)
|
1109012000NRG24020620230274966
|
02/06/2023
|
rathod jashvantsinh kalusinh
|
1109012WL005270
|
rathod jashvantsinh kalusinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342729804
|
|
MR JASAVANTSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|