|
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
|
BHANVAD
|
GJ-01-004-027-001/11033766
()
|
1101004000NRG24050220240054972
|
05/02/2024
|
VADANIYA SURESH DEVA
|
1101004WL007200
|
VADANIYA SURESH DEVA
|
00045
|
BARB0BHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678401
|
|
VADANIYA SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-027-001/11033766
()
|
1101004000NRG24050220240054973
|
05/02/2024
|
VADANIYA SADHANABEN SURESHBHAI
|
1101004WL007200
|
VADANIYA SADHANABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678402
|
|
Mrs. SADHANABEN SURESH VADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|