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
|
SANKHEDA
|
GJ-15-007-006-002/11161116 ()
|
1115007000NRG24101120230156013
|
10/11/2023
|
Tadvi Sumitraben Rupsingbhai
|
1115007WL021060
|
Tadvi Sumitraben Rupsingbhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969024819
|
|
TADVI SUMITRABEN RUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-006-001/11161088 ()
|
1115007000NRG24101120230156011
|
10/11/2023
|
Mukeshbhai Ishwarbhai Bariya
|
1115007WL021060
|
Mukeshbhai Ishwarbhai Bariya
|
00415
|
SBIN0003497
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969024820
|
|
MR MUKESHBHAI ISHWARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|