|
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
|
GIR GADHADA
|
GJ-06-015-125-001/684
()
|
1106015000NRG23070220230125507
|
09/02/2023
|
Bambhaniya Ravjibhai Arajanbhai
|
1106015WL012282
|
Bambhaniya Ravjibhai Arajanbhai
|
00415
|
SBIN0060060
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866720340
|
|
JAHUBEN ARJANBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
2
|
GIR GADHADA
|
GJ-06-015-125-001/684
()
|
1106015000NRG23070220230125508
|
09/02/2023
|
Bambhaniya Ravjibhai Arajanbhai
|
1106015WL012282
|
Bambhaniya Ravjibhai Arajanbhai
|
00415
|
SBIN0060060
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866720341
|
|
MAHESHKUMAR ARAJANBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|