|
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-09-012-003-001/720183
(Anjana)
|
1109012000NRG24160520230151958
|
17/05/2023
|
JASIBEN VINUBHAI VANAKAR
|
1109012WL002937
|
JASIBEN VINUBHAI VANAKAR
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819814639
|
|
MRS VANKAR JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALOD
|
GJ-09-012-003-001/720183
(Anjana)
|
1109012000NRG24160520230151957
|
17/05/2023
|
VINUBHAI MOTIBHAI VANAKAR
|
1109012WL002937
|
VINUBHAI MOTIBHAI VANAKAR
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1819814638
|
|
VINUBHAI MOTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|