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
|
DATROJ
|
GJ-12-010-010-001/659 (BHONYNIPURA -BHOYANI )
|
1112010000NRG24020620230014382
|
02/06/2023
|
Raval Jitubhai Rameshbhai
|
1112010WL001345
|
Raval Jitubhai Rameshbhai
|
00045
|
BARB0DBKSAN
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342975122
|
|
RAVAL JITUBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-010-001/659 (BHONYNIPURA -BHOYANI )
|
1112010000NRG24020620230014383
|
02/06/2023
|
Raval Joshnaben Jitubhai
|
1112010WL001345
|
Raval Joshnaben Jitubhai
|
00415
|
SBIN0013171
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342975121
|
|
JOSHNABEN JITUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|