|
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
|
JETPUR PAVI
|
GJ-15-008-065-001/204951
()
|
1115008000NRG24200620230076830
|
21/06/2023
|
RATHVA SHAILESHBHAI RAMANBHAI
|
1115008WL008078
|
RATHVA SHAILESHBHAI RAMANBHAI
|
00168
|
ICIC0002250
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803451162
|
|
MR SHAILESBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-073-001/91507976
()
|
1115008000NRG24200620230076833
|
21/06/2023
|
RATHVA SAVITABEN NAGINBHAI
|
1115008WL008078
|
RATHVA SAVITABEN NAGINBHAI
|
00415
|
SBIN0003892
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803451163
|
|
Mrs. SAVITABEN NAGINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|