|
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
|
GIR GADHADA
|
GJ-06-015-125-001/1172
()
|
1106015000NRG23040320230126511
|
04/03/2023
|
Valu Hitesh Lalji
|
1106015WL012735
|
Valu Hitesh Lalji
|
00415
|
SBIN0060060
|
956
|
956
|
Processed
|
22/03/2023
|
|
0014370614
|
|
MR LALJIBHAI BHIKHABHAI VALU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-125-001/995
()
|
1106015000NRG23040320230126512
|
04/03/2023
|
Chavda Nataha Bhagvan
|
1106015WL012735
|
Chavda Nataha Bhagvan
|
00415
|
SBIN0060060
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014370616
|
|
MUKESHBHAI NATHABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
GIR GADHADA
|
GJ-06-015-125-001/995
()
|
1106015000NRG23040320230126513
|
04/03/2023
|
Chavda Nataha Bhagvan
|
1106015WL012735
|
Chavda Nataha Bhagvan
|
00415
|
SBIN0060060
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014370615
|
|
DAYABEN MUKESHBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|