|
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-12-008-005-001/2380521
()
|
1112008000NRG24221120230047097
|
22/11/2023
|
RAHULBHAI GORDHANBHAI BOGRA
|
1112008WL005838
|
RAHULBHAI GORDHANBHAI BOGRA
|
00048
|
BKID0002919
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995491
|
|
BOGHRA RAHUL GORDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
GJ-12-008-005-001/2380521
()
|
1112008000NRG24221120230047096
|
22/11/2023
|
SEFALIBEN RAHULBHAI BOGHRA
|
1112008WL005838
|
SEFALIBEN RAHULBHAI BOGHRA
|
00415
|
SBIN0060176
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995492
|
|
MISS SEFALIBEN RAHULBHAI BOGHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|