|
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
|
HARIJ
|
GJ-20-005-018-001/97
(Khakhdi )
|
1120005000NRG23300120230085734
|
30/01/2023
|
THAKOR JASHIBEN LAGDHIRJI
|
1120005WL012104
|
THAKOR JASHIBEN LAGDHIRJI
|
00045
|
BARB0HARIJX
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8522697721
|
|
MRS THAKOR JASHIBEN LAGDHIRJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/97
(Khakhdi )
|
1120005000NRG23300120230085733
|
30/01/2023
|
THAKOR LAGDHIRJI MOPTAJI
|
1120005WL012104
|
THAKOR LAGDHIRJI MOPTAJI
|
00045
|
BARB0HARIJX
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8522697720
|
|
LAGDHIRJI MOPTAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|