|
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
|
VIRAMGAM
|
GJ-12-006-064-001/286
(VASVELIYA )
|
1112006000NRG25010520240006303
|
01/05/2024
|
BHARATBHAI BABABHAI
|
1112006WL000520
|
BHARATBHAI BABABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
04/05/2024
|
|
3631001067
|
|
MR BHARATBHAI BABABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-064-001/286
(VASVELIYA )
|
1112006000NRG25010520240006304
|
01/05/2024
|
Bavaliya Manuben
|
1112006WL000520
|
Bavaliya Manuben
|
00177
|
IOBA0000470
|
2688
|
2688
|
Processed
|
04/05/2024
|
|
3631001068
|
|
MANUBEN BHARATBHAI BAVALIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|