|
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
|
PALITANA
|
GJ-04-007-080-001/218288
(Thorali )
|
1104007000NRG24240420230000875
|
24/04/2023
|
Sarvaiya Govindbhai Becharbhai
|
1104007WL000181
|
Sarvaiya Govindbhai Becharbhai
|
00045
|
BARB0DBPANA
|
2404
|
2404
|
Processed
|
10/05/2023
|
|
1402099548
|
|
GOVINDBHAI BECHARBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-080-001/218288
(Thorali )
|
1104007000NRG24240420230000876
|
24/04/2023
|
Sarvaiya Govindbhai Becharbhai
|
1104007WL000181
|
Sarvaiya Govindbhai Becharbhai
|
00045
|
BARB0DBPANA
|
2404
|
2404
|
Processed
|
10/05/2023
|
|
1402099549
|
|
MANJUBEN GOVINDBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4808
|
4808
|
|
|
|
|
|
|
|