|
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
|
BAYAD
|
GJ-09-010-050-003/77110529
()
|
1109010000NRG24290820230524453
|
29/08/2023
|
zala udeshinh arajanshinh
|
1109010WL012697
|
zala udeshinh arajanshinh
|
00502
|
BKDN0700000
|
1781
|
1781
|
Processed
|
19/09/2023
|
|
5742352893
|
|
UDESINH ARJANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-050-003/7711456
()
|
1109010000NRG24290820230524454
|
29/08/2023
|
ZALA VIKRAMSINH BALUSINH
|
1109010WL012697
|
ZALA VIKRAMSINH BALUSINH
|
00502
|
BKDN0700000
|
1781
|
1781
|
Processed
|
19/09/2023
|
|
5742352894
|
|
MR VIKRAMSINH BALUSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3562
|
3562
|
|
|
|
|
|
|
|