|
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
|
Gandevi
|
GJ-25-003-062-001/77683160
(Movasa)
|
1125003000NRG24020520230017388
|
02/05/2023
|
SUNITABEN RAGHUBHAI TANDEL
|
1125003WL001060
|
SUNITABEN RAGHUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
12/05/2023
|
|
1479510752
|
|
MRS SUNITABEN RAGHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77673090
(Movasa)
|
1125003000NRG24020520230017387
|
02/05/2023
|
ANNABEN ROHITBHAI KHALASI
|
1125003WL001060
|
ANNABEN ROHITBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
12/05/2023
|
|
1479510751
|
|
ANNABEN ROHITBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|