|
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
|
BHAVNAGAR
|
GJ-04-001-025-001/228131
(Kobdi )
|
1104001000NRG24061020230078080
|
06/10/2023
|
Ajaybhai Naranbhai Sutariya
|
1104001WL004079
|
Ajaybhai Naranbhai Sutariya
|
00032
|
UTIB0002266
|
1135
|
1135
|
Processed
|
03/11/2023
|
|
6989213573
|
|
MR AJAYBHAI NARANBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-035-001/228153
(Nava Ratanpar )
|
1104001000NRG24061020230078092
|
06/10/2023
|
GIRDHARBHAI BABUBHAI LATHIYA
|
1104001WL004082
|
GIRDHARBHAI BABUBHAI LATHIYA
|
00048
|
BKID0003209
|
15
|
15
|
Processed
|
03/11/2023
|
|
6989213572
|
|
GIRDHARBHAI BABUBHAI LATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|