|
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
|
WAGHAI
|
GJ-19-003-008-004/464614184
(Bhensakatari)
|
1119004000NRG25200420240004580
|
20/04/2024
|
DARVADA SAVJUBHAI KALADHABHAI
|
1119004WL000224
|
DARVADA SAVJUBHAI KALADHABHAI
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370934837
|
|
MR SAVJUBHAI KALGHABHAI DARVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-008-004/464661861
(Bhensakatari)
|
1119004000NRG25200420240004599
|
20/04/2024
|
SUSMITABEN SHAHESHBHAI BHURKUN
|
1119004WL000224
|
SUSMITABEN SHAHESHBHAI BHURKUN
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370934838
|
|
VANDNABEN SAHESHBHAI BHURKUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|