|
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
|
TARAPUR
|
GJ-22-008-042-001/401-A
(Varsada)
|
1122008000NRG24261020230058326
|
26/10/2023
|
VAGHARI BHADRIKBHAI BHUPATBHAI
|
1122008WL003526
|
VAGHARI BHADRIKBHAI BHUPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989336150
|
|
BHADRIKBHAI BHUPATBHAI TALPADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/421-A
(Varsada)
|
1122008000NRG24261020230058327
|
26/10/2023
|
VAGAHRI ROHITBHAI RAMESHBHAI
|
1122008WL003526
|
VAGAHRI ROHITBHAI RAMESHBHAI
|
00415
|
SBIN0003343
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989336151
|
|
MR ROHITBHAI RAMESHBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|