|
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-15-008-010-001/1217
()
|
1115008000NRG24300920230139815
|
30/09/2023
|
RATHVA VECHATBHAI LACHUBHAI
|
1115008WL018076
|
RATHVA VECHATBHAI LACHUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974752178
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-010-001/1217
()
|
1115008000NRG24300920230139816
|
30/09/2023
|
RATHVA RUJIBEN VECHATBHAI
|
1115008WL018076
|
RATHVA RUJIBEN VECHATBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974752179
|
|
MISS RUJIBEN VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|