|
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
|
SAVARKUNDLA
|
GJ-05-006-063-001/94
(Nesdi )
|
1105006000NRG24100520230005404
|
11/05/2023
|
bharatbhai
|
1105006WL000469
|
bharatbhai
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637393131
|
|
BHARATBHAI HARGOVINDBHAI MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-063-001/94
(Nesdi )
|
1105006000NRG24100520230005405
|
11/05/2023
|
bharatbhai
|
1105006WL000469
|
bharatbhai
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637393132
|
|
URMILABEN BHARATBHAI MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-043-001/22916
(Khadkala )
|
1105006000NRG24100520230005409
|
11/05/2023
|
DEVBAYBEN
|
1105006WL000472
|
DEVBAYBEN
|
00415
|
SBIN0060264
|
3585
|
3585
|
Rejected
|
17/05/2023
|
|
1637393130
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|