|
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
|
BAGASARA
|
GJ-05-011-024-001/158
(Munjiyasar Mota )
|
1105011000NRG24220620230025508
|
22/06/2023
|
PATOLIYA RAVJIBHAI NARSHIBHAI
|
1105011WL001404
|
PATOLIYA RAVJIBHAI NARSHIBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861243192
|
|
Mr. RAVAJIBHAI NARSINHBHAI PATOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-023-001/35
(Munjisar Nana )
|
1105011000NRG24220620230025504
|
22/06/2023
|
CHATURBHAI VITTHALBHAI SATASIYA
|
1105011WL001402
|
CHATURBHAI VITTHALBHAI SATASIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861243193
|
|
MR CHATURBHAI VITHALBHAI SATASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|