|
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
|
CHOTILA
|
GJ-03-004-056-001/188378
(NANA PALIYAD )
|
1103004000NRG24161220230051137
|
16/12/2023
|
KARADIYA SANJAYBHAI BHANUBHAI
|
1103004WL006315
|
KARADIYA SANJAYBHAI BHANUBHAI
|
00045
|
BARB0CHOTIL
|
100
|
100
|
Processed
|
07/02/2024
|
|
0203480459
|
|
KARADIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-027-001/201588
(HABIYASAR )
|
1103004000NRG24161220230051130
|
16/12/2023
|
SHIYALIYA LALABHAI SIDHABHAI
|
1103004WL006313
|
SHIYALIYA LALABHAI SIDHABHAI
|
00415
|
SBIN0060104
|
100
|
100
|
Processed
|
07/02/2024
|
|
0203480460
|
|
MR LALABHAI SIGHABHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|