|
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
|
VISAVADAR
|
GJ-06-014-030-001/34-C
(Javaldi )
|
1106014000NRG24010920230086779
|
01/09/2023
|
BASIYA HANSABEN BHABHLUBHAI
|
1106014WL008064
|
BASIYA HANSABEN BHABHLUBHAI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5836405143
|
|
Mrs. HANSABEN BHABHALUBHAI BASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
VISAVADAR
|
GJ-06-014-030-001/34-C
(Javaldi )
|
1106014000NRG24010920230086778
|
01/09/2023
|
BHABHLUBHAI NANABHAI BASYA
|
1106014WL008064
|
BHABHLUBHAI NANABHAI BASYA
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5836405142
|
|
BHABHLUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|