|
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
|
VISAVADAR
|
GJ-06-014-003-001/42
(Baradiya )
|
1106014000NRG24260620230066509
|
26/06/2023
|
Chavada Manasukhabhai Mangabhai
|
1106014WL004253
|
Chavada Manasukhabhai Mangabhai
|
00045
|
BARB0DBBIYA
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978276983
|
|
CHAVADA MANSUKHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-003-001/42
(Baradiya )
|
1106014000NRG24260620230066511
|
26/06/2023
|
chavda Mehul Mansukhbhai
|
1106014WL004253
|
chavda Mehul Mansukhbhai
|
00415
|
SBIN0010978
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2978276982
|
|
MASTER MEHUL MANSUKH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|