|
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
|
Limkheda
|
GJ-23-005-075-001/1955877
(Shasta)
|
1123005000NRG24110620230344824
|
11/06/2023
|
alpeshbhai budhabhai
|
1123005WL017698
|
alpeshbhai budhabhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2566631307
|
|
MR ALPESHBHAI BHUDHLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Limkheda
|
GJ-23-005-075-001/8978430
(Shasta)
|
1123005000NRG24110620230344825
|
11/06/2023
|
BARIA RAMESHBHAI SOMAJIBHAI
|
1123005WL017698
|
BARIA RAMESHBHAI SOMAJIBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2566631308
|
|
BARIYA RAMESHBHAI SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-075-001/1955465
(Shasta)
|
1123005000NRG24110620230344823
|
11/06/2023
|
BARIA PINTUBHAI TERSINGBHAI
|
1123005WL017698
|
BARIA PINTUBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2566631309
|
|
BARIA PINTUBHAI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|