|
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
|
SAVLI
|
GJ-15-004-085-001/5016
(TULASIPURA)
|
1115004000NRG24110520230026596
|
11/05/2023
|
RATHOD TAKHATSINH ANDARSINH
|
1115004WL002547
|
RATHOD TAKHATSINH ANDARSINH
|
00045
|
BARB0CHAPAN
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1637349509
|
|
TAKHATSINH ANDUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-085-001/5038
(TULASIPURA)
|
1115004000NRG24110520230026597
|
11/05/2023
|
DHODIYA SANJAYKUMAR BALUBHAI
|
1115004WL002547
|
DHODIYA SANJAYKUMAR BALUBHAI
|
00168
|
ICIC0002253
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1637349510
|
|
SANJAYKUMAR DHOLIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|