|
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
|
Gandevi
|
GJ-25-003-062-001/77683160
(Movasa)
|
1125003000NRG23090220230246830
|
09/02/2023
|
RAGHUBHAI LALJIBHAI TANDEL
|
1125003WL017970
|
RAGHUBHAI LALJIBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866724325
|
|
RAGHUBHAI LALJIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77683160
(Movasa)
|
1125003000NRG23090220230246831
|
09/02/2023
|
SUNITABEN RAGHUBHAI TANDEL
|
1125003WL017970
|
SUNITABEN RAGHUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/02/2023
|
|
8866724326
|
|
MRS SUNITABEN RAGHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|