|
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
|
KUTIYANA
|
GJ-21-005-019-001/128
(Helabeli)
|
1121005000NRG23170120230026598
|
18/01/2023
|
Rathod Mayurbhai Ramnikbhai
|
1121005WL001989
|
Rathod Mayurbhai Ramnikbhai
|
00045
|
BARB0DBKUTI
|
1596
|
1596
|
Processed
|
24/01/2023
|
|
8130675175
|
|
MAYUR RAMNIKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-019-001/90
(Helabeli)
|
1121005000NRG23170120230026601
|
18/01/2023
|
DENISH KANTILAL RATHOD
|
1121005WL001989
|
DENISH KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
24/01/2023
|
|
8130675176
|
|
Mr. DENISH KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|