|
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
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24060620230016879
|
06/06/2023
|
VADVEDIYA NATHABHAI GANGABHAI
|
1105001WL001011
|
VADVEDIYA NATHABHAI GANGABHAI
|
00691
|
IPOS0000001
|
3768
|
3768
|
Processed
|
10/06/2023
|
|
2398330721
|
|
RAHUL NATHABHAI VAVELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24060620230016878
|
06/06/2023
|
VADVEDIYA ROHITBHAI NATHABHAI
|
1105001WL001011
|
VADVEDIYA ROHITBHAI NATHABHAI
|
00691
|
IPOS0000001
|
3768
|
3768
|
Processed
|
10/06/2023
|
|
2398330720
|
|
MR ROHITBHAI VADVELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7536
|
7536
|
|
|
|
|
|
|
|