|
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
|
BARWALA
|
GJ-12-008-003-001/25706
()
|
1112008000NRG24060620230016877
|
06/06/2023
|
SURESHBHAI MALABHAI BORICHA
|
1112008WL001497
|
SURESHBHAI MALABHAI BORICHA
|
00045
|
BARB0DBROJI
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2398337696
|
|
MISS BORICHA JAYABEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARWALA
|
GJ-12-008-003-001/25706
()
|
1112008000NRG24060620230016878
|
06/06/2023
|
SURESHBHAI MALABHAI BORICHAICHA
|
1112008WL001497
|
SURESHBHAI MALABHAI BORICHAICHA
|
00045
|
BARB0DBROJI
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2398337697
|
|
SURESHBHAI MALABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|