|
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
|
DEHGAM
|
GJ-11-003-058-001/12494
(MITHANA MUVADA )
|
1111003000NRG25030520240000979
|
03/05/2024
|
ZALA JAGATSINH RUMALSINH
|
1111003WL000136
|
ZALA JAGATSINH RUMALSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862114905
|
|
ZALA JAGATSINH RUMALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-001-001/292
(Antroli)
|
1111003000NRG25030520240000982
|
03/05/2024
|
MANJULABEN MOHABATSINH SOLANKI
|
1111003WL000138
|
MANJULABEN MOHABATSINH SOLANKI
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862114904
|
|
MRS MANJULABEN MOHABATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|