|
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
|
PALITANA
|
GJ-04-007-078-001/174342
(Sonpari )
|
1104007000NRG24240720230072360
|
24/07/2023
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
1104007WL002357
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
00045
|
BARB0DBPANA
|
2910
|
2910
|
Processed
|
28/07/2023
|
|
3955268835
|
|
BHUPATSINH LALUBHA SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALITANA
|
GJ-04-007-078-001/174342
(Sonpari )
|
1104007000NRG24240720230072361
|
24/07/2023
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
1104007WL002357
|
SARVAIYA AARTIBA BHUPATSINH LALUBHA
|
00045
|
BARB0DBPANA
|
2910
|
2910
|
Processed
|
28/07/2023
|
|
3955268834
|
|
USHABA BHUPATSINH SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|