|
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
|
SANAND
|
GJ-12-005-032-001/77780746
(Kunvar )
|
1112005000NRG24201120230046950
|
20/11/2023
|
RATHOD LILABEN JAYENDRABHAI
|
1112005WL005764
|
RATHOD LILABEN JAYENDRABHAI
|
00168
|
ICIC0001370
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906635097
|
|
JAYENDRAKUMAR BHIKHA
|
BANK OF BARODA(606985)
|
|
2
|
SANAND
|
GJ-12-005-032-001/77780746
(Kunvar )
|
1112005000NRG24201120230046951
|
20/11/2023
|
RATHOD LILABEN JAYENDRABHAI
|
1112005WL005764
|
RATHOD LILABEN JAYENDRABHAI
|
00168
|
ICIC0001370
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906635098
|
|
RATHOD LILABEN JAYENDRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANAND
|
GJ-12-005-032-001/77780746
(Kunvar )
|
1112005000NRG24201120230046952
|
20/11/2023
|
RATHOD LILABEN JAYENDRABHAI
|
1112005WL005764
|
RATHOD LILABEN JAYENDRABHAI
|
00168
|
ICIC0001370
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906635099
|
|
JAYENDRAKUMAR BHIKHA
|
BANK OF BARODA(606985)
|
|
4
|
SANAND
|
GJ-12-005-032-001/77780746
(Kunvar )
|
1112005000NRG24201120230046953
|
20/11/2023
|
RATHOD LILABEN JAYENDRABHAI
|
1112005WL005764
|
RATHOD LILABEN JAYENDRABHAI
|
00168
|
ICIC0001370
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906635100
|
|
RATHOD LILABEN JAYENDRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|