|
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
|
Gandevi
|
GJ-25-003-065-001/777660251
(Talodh)
|
1125003000NRG24080220240190757
|
08/02/2024
|
RATHOD KAJALBEN NITINKUMAR
|
1125003WL015259
|
RATHOD KAJALBEN NITINKUMAR
|
00045
|
BARB0BILIMO
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146141225
|
|
RATHOD KAJALBEN NITI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-065-001/777660233
(Talodh)
|
1125003000NRG24080220240190756
|
08/02/2024
|
Rathod Harishbhai Balubhai
|
1125003WL015259
|
Rathod Harishbhai Balubhai
|
00089
|
CBIN0281263
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146141223
|
|
RATHOD HARISHBHAI BALUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gandevi
|
GJ-25-003-065-001/777660252
(Talodh)
|
1125003000NRG24080220240190758
|
08/02/2024
|
RAJESH BALUBHAI RATHOD
|
1125003WL015259
|
RAJESH BALUBHAI RATHOD
|
00089
|
CBIN0281263
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146141224
|
|
RAJESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|