|
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-15-004-050-001/16410
(MOKSHI)
|
1115004000NRG24060920230131140
|
06/09/2023
|
VANKAR GOVINDBHAI MANILALA
|
1115004WL016341
|
VANKAR GOVINDBHAI MANILALA
|
00045
|
BARB0RANIYA
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5747806138
|
|
GOVINDBHAI MANILAL V
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-050-001/16421
(MOKSHI)
|
1115004000NRG24060920230131141
|
06/09/2023
|
Parmar Kashiben
|
1115004WL016341
|
Parmar Kashiben
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747806139
|
|
KASHIBEN MULJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-050-001/16423
(MOKSHI)
|
1115004000NRG24060920230131142
|
06/09/2023
|
Parmar Natubhai
|
1115004WL016341
|
Parmar Natubhai
|
00177
|
IOBA0002080
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747806140
|
|
NATWARBHAI HIRABHAI PARMAR,ASHOKBHAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|