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
|
VALLABHIPUR
|
GJ-04-012-035-001/112027 (Navagam (Loliyana) )
|
1104012000NRG24271020230079680
|
27/10/2023
|
Katpara Palabhai
|
1104012WL004398
|
Katpara Palabhai
|
00045
|
BARB0VALBHA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990803584
|
|
KATPARA PALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-035-001/112027 (Navagam (Loliyana) )
|
1104012000NRG24271020230079681
|
27/10/2023
|
Katpara Dharmendr Palji
|
1104012WL004398
|
Katpara Dharmendr Palji
|
00415
|
SBIN0060028
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990803585
|
|
MR DHIRAJBHAI PALABHAI KATPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|