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
|
SANKHEDA
|
GJ-15-007-083-001/111161198 ()
|
1115007000NRG23060220230152373
|
06/02/2023
|
bariya chandaben kanchanbhai
|
1115007WL018354
|
bariya chandaben kanchanbhai
|
00045
|
BARB0SANKHE
|
2847
|
2847
|
Processed
|
17/02/2023
|
|
8866733636
|
|
BARIYA CHANDABEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/11160945 ()
|
1115007000NRG23060220230152374
|
06/02/2023
|
Tadvi Manjulaben Gordhanbhai
|
1115007WL018355
|
Tadvi Manjulaben Gordhanbhai
|
00415
|
SBIN0003497
|
3010
|
3010
|
Processed
|
17/02/2023
|
|
8866733635
|
|
MRS MANJULABEN GORDHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5857
|
5857
|
|
|
|
|
|
|
|