|
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
|
Jalalpore
|
GJ-25-002-023-001/7767442
(Mangrol)
|
1125002000NRG23191020220153226
|
20/10/2022
|
CHHIMKA BHANABHAI HALPATI
|
1125002WL011535
|
CHHIMKA BHANABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996770183
|
|
MR CHHIMABHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-023-001/7767522
(Mangrol)
|
1125002000NRG23191020220153228
|
20/10/2022
|
DEVIBEN JAGUBHAI HALPATI
|
1125002WL011535
|
DEVIBEN JAGUBHAI HALPATI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996770184
|
|
DEVIBEN JAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|