|
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
|
BHANVAD
|
GJ-01-004-038-001/11033808
()
|
1101004000NRG23180320230091847
|
18/03/2023
|
RATHOD BHARATBHAI SAMJIBHAI
|
1101004WL009027
|
RATHOD BHARATBHAI SAMJIBHAI
|
00048
|
BKID0003262
|
2541
|
2541
|
Processed
|
29/03/2023
|
|
0271835523
|
|
BHARAT SHAMJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-038-001/11033838
()
|
1101004000NRG23180320230091848
|
18/03/2023
|
KIRANBEN HIRENBHAI DAVE
|
1101004WL009027
|
KIRANBEN HIRENBHAI DAVE
|
00390
|
SBIN0RRSRGB
|
3234
|
3234
|
Processed
|
29/03/2023
|
|
0271835524
|
|
Mrs. KIRANBEN HIRENBHAI DAVE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|