|
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
|
SAVARKUNDLA
|
GJ-05-006-021-001/38561
(Dolti )
|
1105006000NRG24280720230031478
|
28/07/2023
|
DAYABEN
|
1105006WL002078
|
DAYABEN
|
00045
|
BARB0DBVPAD
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093350749
|
|
SISANADA DAYABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-021-001/38561
(Dolti )
|
1105006000NRG24280720230031477
|
28/07/2023
|
HARESHBHAI
|
1105006WL002078
|
HARESHBHAI
|
00045
|
BARB0DBVPAD
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093350748
|
|
MR HARESHBHAI JINABHAI SISNADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|