|
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
|
RANPUR
|
GJ-12-012-001-001/29502
()
|
1112012000NRG24060920230042551
|
06/09/2023
|
HANSABEN ODHABHAI SARKADIYA
|
1112012WL004227
|
HANSABEN ODHABHAI SARKADIYA
|
00048
|
BKID0002110
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5745120271
|
|
ODHABHAI SATABHAI SA
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-001-001/29502
()
|
1112012000NRG24060920230042552
|
06/09/2023
|
HANSABEN ODHABHAI SARKADIYA
|
1112012WL004227
|
HANSABEN ODHABHAI SARKADIYA
|
00048
|
BKID0002110
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5745120272
|
|
MRS SARKADIYA HANSHABEN ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|