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
|
SIDHPUR
|
GJ-20-003-006-001/2579095 (Dasavada )
|
1120003000NRG24040520230007837
|
04/05/2023
|
Parmar Champaben Valabhai
|
1120003WL001530
|
Parmar Champaben Valabhai
|
00045
|
BARB0DBKAKO
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481312275
|
|
VALABHAI KARSANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-006-001/2579070 (Dasavada )
|
1120003000NRG24040520230007836
|
04/05/2023
|
PARMAR JYOSTNABEN HARESHBHAI
|
1120003WL001530
|
PARMAR JYOSTNABEN HARESHBHAI
|
00415
|
SBIN0060394
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481312274
|
|
MRS JYOTSANABEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|