|
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
|
TALOD
|
GJ-09-012-050-001/9747414
(Ujediya)
|
1109012000NRG23211220220519527
|
21/12/2022
|
raval jekiben vinubhai
|
1109012WL015738
|
raval jekiben vinubhai
|
00045
|
BARB0TALODX
|
1673
|
1673
|
Processed
|
27/12/2022
|
|
7441387947
|
|
Raval Jekiben Vinubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-050-001/9745064822
(Ujediya)
|
1109012000NRG23211220220519526
|
21/12/2022
|
Chamar Pravinbhai Ramabhai
|
1109012WL015738
|
Chamar Pravinbhai Ramabhai
|
00078
|
CNRB0004529
|
1673
|
1673
|
Processed
|
27/12/2022
|
|
7441387948
|
|
MR PRAVINBHAI RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|