|
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
|
Chikhali
|
GJ-25-004-018-001/79811301
(Surkhai)
|
1125004000NRG24231120230156097
|
24/11/2023
|
SHARDABEN RAJUBHAI PATEL
|
1125004WL012697
|
SHARDABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
01/01/2024
|
|
9007739393
|
|
SHARDABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-037-001/79813551
(Khudvel)
|
1125004000NRG24241120230156102
|
24/11/2023
|
MANHARBHAI GULABBHAI PATEL
|
1125004WL012701
|
MANHARBHAI GULABBHAI PATEL
|
00415
|
SBIN0000546
|
956
|
956
|
Processed
|
01/01/2024
|
|
9007739394
|
|
MR MANHARBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1406
|
1406
|
|
|
|
|
|
|
|