|
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
|
MAHUDHA
|
GJ-13-014-033-001/138
(Kaiyaj)
|
1113014000NRG24130620230030247
|
13/06/2023
|
Vaghela Dineshbhai Punjabhai
|
1113014WL003361
|
Vaghela Dineshbhai Punjabhai
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604872152
|
|
DINESHBHAI PUNJABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-033-001/1733
(Kaiyaj)
|
1113014000NRG24130620230030249
|
13/06/2023
|
Zala Rangabhai Chandubhai
|
1113014WL003361
|
Zala Rangabhai Chandubhai
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604872153
|
|
ZALA RANGABHAI CHANDUBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/5337
(Kaiyaj)
|
1113014000NRG24130620230030251
|
13/06/2023
|
PATEL MAHESHBHAI MULJIBHAI
|
1113014WL003361
|
PATEL MAHESHBHAI MULJIBHAI
|
00114
|
YESB0KDCC01
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604872154
|
|
MR MAHESHBHAI MULJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|