|
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-06-015-125-001/1053
()
|
1106015000NRG23290320230136941
|
29/03/2023
|
Bambhaniya Sonal Bharat
|
1106015WL013850
|
Bambhaniya Sonal Bharat
|
00045
|
BARB0GIRGAD
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523364381
|
|
MR BHARAT ARAJANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-125-001/1053
()
|
1106015000NRG23290320230136942
|
29/03/2023
|
Bambhaniya Sonal Bharat
|
1106015WL013850
|
Bambhaniya Sonal Bharat
|
00045
|
BARB0GIRGAD
|
2390
|
2390
|
Processed
|
03/04/2023
|
|
0523364380
|
|
SONALBEN BHARATBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|