|
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
|
KALAVAD
|
GJ-01-010-097-001/110339358
(Vodisang)
|
1101010000NRG25260420240001451
|
26/04/2024
|
Muchhadiya Chhaganbhai mangabhai
|
1101010WL000204
|
Muchhadiya Chhaganbhai mangabhai
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490572799
|
|
MUCHHADIYA CHHAGANBH
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-097-001/110339359
(Vodisang)
|
1101010000NRG25260420240001453
|
26/04/2024
|
Musadiya amrutben
|
1101010WL000204
|
Musadiya amrutben
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490572798
|
|
MR PRAVINBHAI MANGABHAI MUSADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-097-001/110339358
(Vodisang)
|
1101010000NRG25260420240001452
|
26/04/2024
|
Muchhadiya jayesh
|
1101010WL000204
|
Muchhadiya jayesh
|
00415
|
SBIN0060096
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490572800
|
|
MR JAYESH CHHAGANBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|