|
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
|
VALLABHIPUR
|
GJ-04-012-028-001/188772
(Mevasa )
|
1104012000NRG24191220230083007
|
19/12/2023
|
SURESH THAKARSHIBHAI KHASATIYA
|
1104012WL005218
|
SURESH THAKARSHIBHAI KHASATIYA
|
00045
|
BARB0SHASTR
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203479137
|
|
Mrs. VANITABEN SURESHBHAI KHASATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-028-001/188772
(Mevasa )
|
1104012000NRG24191220230083006
|
19/12/2023
|
Thakarshibhai Parshotambhai
|
1104012WL005218
|
Thakarshibhai Parshotambhai
|
00468
|
UBIN0531375
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203479138
|
|
SURESH THAKARSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|