|
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
|
ABDASA
|
GJ-07-004-004-002/67922
(BARA)
|
1107004000NRG23310320230085768
|
01/04/2023
|
Sodha Bhaguba Dhanubha
|
1107004WL009034
|
Sodha Bhaguba Dhanubha
|
00045
|
BARB0DBNETR
|
306
|
306
|
Processed
|
26/05/2023
|
|
1877596081
|
|
BHAGUBA DHANUBHA SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-004-002/29319
(BARA)
|
1107004000NRG23310320230085766
|
01/04/2023
|
Sodha Sangramsinh Hathesinh
|
1107004WL009034
|
Sodha Sangramsinh Hathesinh
|
00045
|
BARB0NALIYA
|
306
|
306
|
Processed
|
26/05/2023
|
|
1877596080
|
|
MR SANGRAMSINH HATHESINH SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612
|
612
|
|
|
|
|
|
|
|