|
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
|
HALVAD
|
GJ-03-006-018-001/89-A
()
|
1103006000NRG24060520230004371
|
06/05/2023
|
PITAMBARBHAI KHANABHAI RATHOD
|
1103006WL000529
|
PITAMBARBHAI KHANABHAI RATHOD
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
12/05/2023
|
|
1482273058
|
|
PITAMBARBHAI KHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-018-001/89-A
()
|
1103006000NRG24060520230004372
|
06/05/2023
|
Rathod Janakben Pitambarbhai
|
1103006WL000529
|
Rathod Janakben Pitambarbhai
|
00415
|
SBIN0060106
|
2290
|
2290
|
Processed
|
12/05/2023
|
|
1482273059
|
|
MS RATHOD JANAKBEN PITAMBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|