|
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
|
GIR GADHADA
|
GJ-06-015-125-001/492
()
|
1106015000NRG23040320230126518
|
04/03/2023
|
Bhaliya Lakshamanbhai Naranbhai
|
1106015WL012737
|
Bhaliya Lakshamanbhai Naranbhai
|
00415
|
SBIN0060060
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014356909
|
|
RAKESH LAKHMANBHAI BHALIYA
|
BANK OF BARODA(606985)
|
|
2
|
GIR GADHADA
|
GJ-06-015-125-001/492
()
|
1106015000NRG23040320230126517
|
04/03/2023
|
Bhaliya Laxmanbhai Naranbhai
|
1106015WL012737
|
Bhaliya Laxmanbhai Naranbhai
|
00415
|
SBIN0060060
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014356910
|
|
MR LAKSHMANBHAI NARANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIR GADHADA
|
GJ-06-015-125-001/684
()
|
1106015000NRG23040320230126519
|
04/03/2023
|
Bambhaniya Ravjibhai Arajanbhai
|
1106015WL012737
|
Bambhaniya Ravjibhai Arajanbhai
|
00415
|
SBIN0060060
|
1195
|
1195
|
Processed
|
22/03/2023
|
|
0014356908
|
|
JAHUBEN ARJANBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|