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
|
Jhalod
|
GJ-23-003-045-001/99560543 (Malvasi)
|
1123003000NRG24290820230690149
|
30/08/2023
|
didod mineshbhai kasubhai
|
1123003WL039060
|
didod mineshbhai kasubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745107162
|
|
MINESHBHAI KASUBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-045-001/99560387 (Malvasi)
|
1123003000NRG24290820230690148
|
30/08/2023
|
dindod senaben varsingbhai
|
1123003WL039060
|
dindod senaben varsingbhai
|
00415
|
SBIN0000273
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5745107163
|
|
MS SENABEN VARSINGBHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|