|
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
|
BAVLA
|
GJ-12-009-010-001/111708379
(Danvada )
|
1112009000NRG24150220240051067
|
15/02/2024
|
Gauriben Manubhai Shrimali
|
1112009WL007105
|
Gauriben Manubhai Shrimali
|
00045
|
BARB0DBBHAY
|
3008
|
3008
|
Processed
|
10/04/2024
|
|
2796728268
|
|
GAURIBEN MANUBHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
BAVLA
|
GJ-12-009-010-001/111708379
(Danvada )
|
1112009000NRG24150220240051066
|
15/02/2024
|
Manubhai Khemabhai Shrimali
|
1112009WL007105
|
Manubhai Khemabhai Shrimali
|
00045
|
BARB0DBBHAY
|
3008
|
3008
|
Processed
|
10/04/2024
|
|
2796728267
|
|
MASTER SHRIMALI HARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|