|
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
|
BODELI
|
GJ-15-007-063-001/11191151
()
|
1115007000NRG24170720230102424
|
17/07/2023
|
Tadvi Arjunbhai Jayantibhai
|
1115007WL011248
|
Tadvi Arjunbhai Jayantibhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
21/07/2023
|
|
3629329124
|
|
TADVI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-063-001/11160976
()
|
1115007000NRG24170720230102422
|
17/07/2023
|
Bhupat guaman
|
1115007WL011248
|
Bhupat guaman
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
21/07/2023
|
|
3629329125
|
|
RAMESHBHAI ISHWARBHAI TADVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|