|
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
|
BALASINOR
|
GJ-13-009-009-001/26849-A
()
|
1113009000NRG24080520230009953
|
08/05/2023
|
VAGHELA SHOBHNABEN RAMESHBHAI
|
1113009WL001397
|
VAGHELA SHOBHNABEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540095492
|
|
VAGHELA RAMESHBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/26849-A
()
|
1113009000NRG24080520230009954
|
08/05/2023
|
VAGHELA SHOBHNABEN RAMESHBHAI
|
1113009WL001397
|
VAGHELA SHOBHNABEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540095493
|
|
MRS SUBHABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|