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
|
BHAVNAGAR
|
GJ-04-001-029-001/231861 (Madhiya)
|
1104001000NRG24310720230073180
|
31/07/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL0002579
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0060166
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774291477
|
|
MRS MITHIBEN GORDHANBHAI BARAIYA
|
()
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231861 (Madhiya)
|
1104001000NRG24310720230073181
|
31/07/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL0002579
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0060166
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774291476
|
|
MRS MITHIBEN GORDHANBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|