|
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
|
PALITANA
|
GJ-04-007-053-001/247880
(Nani Paniyali )
|
1104007000NRG24200720230072064
|
20/07/2023
|
puspaben jeshingbhai rathod
|
1104007WL002254
|
puspaben jeshingbhai rathod
|
00045
|
BARB0DBPANA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955256683
|
|
MR RATHOD JESINGBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-053-001/247880
(Nani Paniyali )
|
1104007000NRG24200720230072065
|
20/07/2023
|
puspaben jeshingbhai rathod
|
1104007WL002254
|
puspaben jeshingbhai rathod
|
00045
|
BARB0DBPANA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955256684
|
|
puspaben jeshingbhai rathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|