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
|
HALVAD
|
GJ-03-006-029-001/12 ()
|
1103006000NRG24250520230008793
|
25/05/2023
|
RAJENDRASINH BALVANTSINH ZALA
|
1103006WL001127
|
RAJENDRASINH BALVANTSINH ZALA
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
30/05/2023
|
|
1944252443
|
|
RAJENDRASINH BALVANTSINH ZALA
|
BANK OF BARODA(606985)
|
2
|
HALVAD
|
GJ-03-006-029-001/1356203 ()
|
1103006000NRG24250520230008794
|
25/05/2023
|
KOLI MANSUKHBHAI JIVABHAI
|
1103006WL001127
|
KOLI MANSUKHBHAI JIVABHAI
|
00045
|
BARB0HALVAD
|
3664
|
3664
|
Processed
|
30/05/2023
|
|
1944252445
|
|
MANSUKHBHAI KOLI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
HALVAD
|
GJ-03-006-029-001/97 ()
|
1103006000NRG24250520230008795
|
25/05/2023
|
Koli Vinodbhai Devrajbhai
|
1103006WL001127
|
Koli Vinodbhai Devrajbhai
|
00045
|
BARB0HALVAD
|
3206
|
3206
|
Processed
|
30/05/2023
|
|
1944252444
|
|
VINUBHAI DEVRAJBHAI KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|