|
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
|
ABDASA
|
GJ-07-004-042-002/29266
(USTIYA)
|
1107004000NRG24110820230031823
|
11/08/2023
|
Jadeja Sagramji Meramanji
|
1107004WL003079
|
Jadeja Sagramji Meramanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774401501
|
|
JADEJA SAGRAMJI MERAMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-008-001/55028
(CHAROPADI MOTI)
|
1107004000NRG24110820230031809
|
11/08/2023
|
Koli Ravji Osaman
|
1107004WL003069
|
Koli Ravji Osaman
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774401500
|
|
MR KOLI RAVJI OSAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|