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
|
BARWALA
|
GJ-12-008-015-001/2381512 ()
|
1112008000NRG24260920230043716
|
26/09/2023
|
BAVLAVA KASTURIBEN RAMESHBHAI
|
1112008WL004651
|
BAVLAVA KASTURIBEN RAMESHBHAI
|
00045
|
BARB0DBBARW
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6027574312
|
|
BAVLAVA KASTURIBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
BARWALA
|
GJ-12-008-015-001/2381512 ()
|
1112008000NRG24260920230043715
|
26/09/2023
|
Bavalava Rameshbhai Mansangbhai
|
1112008WL004651
|
Bavalava Rameshbhai Mansangbhai
|
00415
|
SBIN0060011
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6027574311
|
|
MR BAVALAVA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|