|
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
|
GALTESHWAR
|
GJ-13-010-055-001/202026-D
(Menpura)
|
1113010000NRG24310120240103154
|
01/02/2024
|
DIWALIBEN CHHAGANBHAI SENVA
|
1113010WL015240
|
DIWALIBEN CHHAGANBHAI SENVA
|
00045
|
BARB0WANAKB
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154761620
|
|
DIWALIBEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-055-001/202019-D
(Menpura)
|
1113010000NRG24310120240103153
|
01/02/2024
|
Baraiya Prabhatbhai Kalabhai
|
1113010WL015240
|
Baraiya Prabhatbhai Kalabhai
|
00415
|
SBIN0004507
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154761619
|
|
SHRI BARAIYA PRABHATBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|