|
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
|
VISAVADAR
|
GJ-06-014-069-001/228-A
(Ratang )
|
1106014000NRG24110120240104764
|
11/01/2024
|
kantibhai Jinabhai
|
1106014WL012923
|
kantibhai Jinabhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793790
|
|
KANTILAL JINABHAI LU
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-069-001/228-A
(Ratang )
|
1106014000NRG24110120240104765
|
11/01/2024
|
Sombaiben kantibhai
|
1106014WL012923
|
Sombaiben kantibhai
|
00045
|
BARB0DBBIYA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899793789
|
|
SOMBAIBEN KANTILAL L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-069-001/236-A
(Ratang )
|
1106014000NRG24110120240104766
|
11/01/2024
|
DHIRAJLAL JADAVBHAI
|
1106014WL012923
|
DHIRAJLAL JADAVBHAI
|
00415
|
SBIN0010978
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899793791
|
|
MR DHIRUBHAI JADAVBHAI SANGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11265
|
11265
|
|
|
|
|
|
|
|