|
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-25-003-024-001/77679273
(Ganghor)
|
1125003000NRG24260220240202009
|
26/02/2024
|
Halpati Sukhabhai Budhabhai
|
1125003WL016381
|
Halpati Sukhabhai Budhabhai
|
00045
|
BARB0DHAMDA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899180214
|
|
SUKHABHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-024-001/77679443
(Ganghor)
|
1125003000NRG24260220240202010
|
26/02/2024
|
GITABEN HARSADBHAI CHARKHAVALA
|
1125003WL016381
|
GITABEN HARSADBHAI CHARKHAVALA
|
00045
|
BARB0DHAMDA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899180215
|
|
GITABEN HARSADBAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|