|
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
|
VALLABHIPUR
|
GJ-04-012-010-001/214284
(Haliyad )
|
1104012000NRG25240520240012113
|
24/05/2024
|
SANGITABEN DASRATHSIGH GOHIL
|
1104012WL000770
|
SANGITABEN DASRATHSIGH GOHIL
|
00045
|
BARB0VALBHA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384335853
|
|
GOHIL DASHRATHSINH J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-029-001/212542
(Monpur )
|
1104012000NRG25240520240012114
|
24/05/2024
|
VIRAMDEVSINH MANUBHA RAYJADA
|
1104012WL000771
|
VIRAMDEVSINH MANUBHA RAYJADA
|
00415
|
SBIN0060028
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384335854
|
|
MR VIRAMADEVSINH MANUBHA RAYJADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|