|
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-09-012-036-001/9744326
(Nana Chekhla)
|
1109012000NRG23291220220533305
|
30/12/2022
|
KAMINIBEN ANILBHAI NADIYA
|
1109012WL016278
|
KAMINIBEN ANILBHAI NADIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565854596
|
|
NADIYA KAMINIBEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-036-001/9744326
(Nana Chekhla)
|
1109012000NRG23291220220533304
|
30/12/2022
|
NADIYA ANILBHAI REVABHAI
|
1109012WL016278
|
NADIYA ANILBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565854595
|
|
MR ANILBHAI REVABHAI NADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|