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
|
Garudeshwar
|
GJ-24-002-074-001/7721136 (Samaria)
|
1124002000NRG24110720230349608
|
12/07/2023
|
RAMILABEN KANUBHAI TADVI
|
1124002WL008883
|
RAMILABEN KANUBHAI TADVI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702359
|
|
Tadvi Ramilaben
|
BANK OF BARODA(606985)
|
2
|
Garudeshwar
|
GJ-24-002-074-001/7721136 (Samaria)
|
1124002000NRG24110720230349606
|
12/07/2023
|
RAMILABEN NATAVARBHAI TADVI
|
1124002WL008883
|
RAMILABEN NATAVARBHAI TADVI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702361
|
|
RAMILABEN KANUBHAI TADVI
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-074-001/7721136 (Samaria)
|
1124002000NRG24110720230349607
|
12/07/2023
|
TADAVI KANUBHAI MOHANBHAI
|
1124002WL008883
|
TADAVI KANUBHAI MOHANBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702360
|
|
Mr. KANUBHAI MOHANBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|