|
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
|
BABRA
|
GJ-05-008-032-001/76
(Kundal Nani )
|
1105008000NRG23281220220057103
|
28/12/2022
|
TALAVADIYA CHANDUBHAI VALJIBHAI
|
1105008WL003475
|
TALAVADIYA CHANDUBHAI VALJIBHAI
|
00045
|
BARB0BABRAX
|
1832
|
1832
|
Processed
|
13/01/2023
|
|
7881133545
|
|
Mr. CHANDUBHAI VALJIBHAI TALAVDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BABRA
|
GJ-05-008-032-001/76
(Kundal Nani )
|
1105008000NRG23281220220057102
|
28/12/2022
|
TALAVADIYA VALJIBHAI TAPUBHAI
|
1105008WL003475
|
TALAVADIYA VALJIBHAI TAPUBHAI
|
00045
|
BARB0BABRAX
|
1832
|
1832
|
Processed
|
13/01/2023
|
|
7881133544
|
|
VALJIBHAI TAPUBHAI TALAVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|