|
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
|
KUTIYANA
|
GJ-21-005-007-001/306
(Bildi)
|
1121005000NRG24180720230030793
|
18/07/2023
|
MANSHUKH BHIKHABHAI DHAMECHA
|
1121005WL001290
|
MANSHUKH BHIKHABHAI DHAMECHA
|
00045
|
BARB0DBKUTI
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3952300942
|
|
MANSHUKH BHIKHABHAI DHAMECHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-007-001/306
(Bildi)
|
1121005000NRG24180720230030794
|
18/07/2023
|
HANSABEN MANSUKHBHAI DHAMECHA
|
1121005WL001290
|
HANSABEN MANSUKHBHAI DHAMECHA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3952300943
|
|
Mrs. HANSABEN MANSUKHBHAI DHAMECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|