|
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
|
KALAVAD
|
GJ-01-010-037-001/7
(Jshapar)
|
1101010000NRG25230520240009613
|
23/05/2024
|
BHIKHABHAI GOVINDBHAI
|
1101010WL000857
|
BHIKHABHAI GOVINDBHAI
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285489462
|
|
BHIKHABHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-037-001/7
(Jshapar)
|
1101010000NRG25230520240009614
|
23/05/2024
|
HANSABEN BHIKHABHAI SOLANKI
|
1101010WL000857
|
HANSABEN BHIKHABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285489464
|
|
HANSABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-037-001/7
(Jshapar)
|
1101010000NRG25230520240009615
|
23/05/2024
|
Solanki Ushaben hematbhai
|
1101010WL000857
|
Solanki Ushaben hematbhai
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285489463
|
|
Miss. USHABEN HEMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|