|
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
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG24251020230052126
|
25/10/2023
|
Hemantbhai chintubhai bhivsan
|
1119003WL003748
|
Hemantbhai chintubhai bhivsan
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989301675
|
|
HEMANTBHAI CHINTUBHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-018-004/464625261
(Dagadiamba)
|
1119003000NRG24251020230052127
|
25/10/2023
|
Yamunaben hemantbhai bhivsan
|
1119003WL003748
|
Yamunaben hemantbhai bhivsan
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989301674
|
|
MS YAMUNABEN RAMDASBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|