|
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
|
BALASINOR
|
GJ-13-009-022-001/1534
()
|
1113009000NRG24060320240112658
|
06/03/2024
|
BHULABHAI SAVABHAI
|
1113009WL016695
|
BHULABHAI SAVABHAI
|
00045
|
BARB0JANODX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104682441
|
|
BHULABHAI SAVABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-022-001/2017269
()
|
1113009000NRG24060320240112659
|
06/03/2024
|
RATHOD DINESHKUMAR JUJARBHAI
|
1113009WL016695
|
RATHOD DINESHKUMAR JUJARBHAI
|
00045
|
BARB0JANODX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104682443
|
|
RATHOD DINESHKUMAR J
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-022-001/2017269
()
|
1113009000NRG24060320240112660
|
06/03/2024
|
RATHOD VARSHABEN DINESHKUMAR
|
1113009WL016695
|
RATHOD VARSHABEN DINESHKUMAR
|
00045
|
BARB0JANODX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104682442
|
|
RATHOD VARSHABEN KISHANBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|