|
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
|
MAHUDHA
|
GJ-13-014-037-001/9362
(Sastapur)
|
1113014000NRG24300920230070017
|
30/09/2023
|
AMRITBEN SUREHBHAI VAGHELA
|
1113014WL009480
|
AMRITBEN SUREHBHAI VAGHELA
|
00045
|
BARB0MAHUDA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748493
|
|
VAGHELA AMRUTBEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/1898
(Kadi)
|
1113014000NRG24300920230069993
|
30/09/2023
|
Baraiya Samantsinh Kalabhai
|
1113014WL009472
|
Baraiya Samantsinh Kalabhai
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748494
|
|
MR BARAIYA SAMANTSINH KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|