|
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
|
BARDOLI
|
GJ-17-011-043-001/11171173
(Orgam)
|
1117011000NRG24280320240179254
|
28/03/2024
|
Rathod Jayeshbhai Bhanabhai
|
1117011WL0022788
|
Rathod Jayeshbhai Bhanabhai
|
00165
|
IBKL0000712
|
2629
|
2629
|
Rejected
|
23/04/2024
|
|
3220233442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-006-001/11172650
(Babla)
|
1117011000NRG24280320240179255
|
28/03/2024
|
RAHULBHAI BUDHIYABHAI HALPATI
|
1117011WL0022789
|
RAHULBHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220233443
|
|
RAHULBHAI BUDHIYABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6469
|
6469
|
|
|
|
|
|
|
|