|
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
|
MUNDRA
|
GJ-07-002-012-001/353-A
(HATADI)
|
1107002000NRG24050220240042072
|
05/02/2024
|
Pethabhai Karashnbhai Rabari
|
1107002WL005900
|
Pethabhai Karashnbhai Rabari
|
00045
|
BARB0DBBWAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151501958
|
|
PETHABHAI KARASHNBHA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDRA
|
GJ-07-002-012-001/353-A
(HATADI)
|
1107002000NRG24050220240042071
|
05/02/2024
|
Vanabhai Pethabhai Rabari
|
1107002WL005900
|
Vanabhai Pethabhai Rabari
|
00045
|
BARB0DBBWAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151501957
|
|
VANABHAI PETHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|