|
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
|
BECHRAJI
|
GJ-10-015-033-001/9429
(Mandali)
|
1110015000NRG24220520230007358
|
22/05/2023
|
Parmar Nanajibhai Harajibhai
|
1110015WL001141
|
Parmar Nanajibhai Harajibhai
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1857419176
|
|
NANAJIBHAI HARJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-033-001/9437
(Mandali)
|
1110015000NRG24220520230007360
|
22/05/2023
|
PARAMR PRAVINBHAI DHANJIBHAI
|
1110015WL001141
|
PARAMR PRAVINBHAI DHANJIBHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1857419177
|
|
MR PRAVINKUMAR DHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|