|
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
|
MALIYA
|
GJ-02-011-001-001/110434520
()
|
1102011000NRG24080620230021136
|
08/06/2023
|
Sardaben Ramesh
|
1102011WL001810
|
Sardaben Ramesh
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490965
|
|
SHARDABEN RAMESHBHAI AKHIYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-001-001/1110434535
()
|
1102011000NRG24080620230021137
|
08/06/2023
|
PRABHABEN MAGHUBHAI VAGHELA
|
1102011WL001810
|
PRABHABEN MAGHUBHAI VAGHELA
|
00415
|
SBIN0060135
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563490966
|
|
MR MANJIBHAI SHANKARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|