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
|
SANKHEDA
|
GJ-15-007-083-001/111161877 ()
|
1115007000NRG24190520230034989
|
19/05/2023
|
Vasava Kiran Prabhatbhai
|
1115007WL003531
|
Vasava Kiran Prabhatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352720
|
|
KIRANBHAI PRABHATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161347 ()
|
1115007000NRG24190520230034985
|
19/05/2023
|
Vasava Sushilaben Hiteshbhai
|
1115007WL003531
|
Vasava Sushilaben Hiteshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352721
|
|
SUSHILABEN HITESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|