|
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
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000019
(Chitrodi)
|
1109005000NRG25130520240156499
|
14/05/2024
|
Revad Sanjaykumar Rupaji
|
1109005WL002593
|
Revad Sanjaykumar Rupaji
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120146525
|
|
REVAD BABUBEN RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000023
(Chitrodi)
|
1109005000NRG25130520240156500
|
14/05/2024
|
Dabhi Kantibhai Dhulabhai
|
1109005WL002593
|
Dabhi Kantibhai Dhulabhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120146526
|
|
MR KANTIBHAI DHULAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|