|
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
|
MANAVADAR
|
GJ-06-011-048-001/60
(Thapala )
|
1106011000NRG23090120230121502
|
10/01/2023
|
Rathod Aravinadbhai Rajabhai
|
1106011WL011342
|
Rathod Aravinadbhai Rajabhai
|
00045
|
BARB0DBBANT
|
2290
|
2290
|
Processed
|
13/01/2023
|
|
7879822837
|
|
ARAVIND RAJA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-048-001/89
(Thapala )
|
1106011000NRG23090120230121503
|
10/01/2023
|
Vaghela magan mohan
|
1106011WL011343
|
Vaghela magan mohan
|
00415
|
SBIN0060051
|
2290
|
2290
|
Processed
|
13/01/2023
|
|
7879822836
|
|
MR MAGANBHAI MOHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|