|
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
|
NAKHATRANA
|
GJ-07-006-064-004/73083
(THARAVADA)
|
1107006000NRG24200920230034424
|
20/09/2023
|
Ayar Shamji
|
1107006WL003804
|
Ayar Shamji
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5877029679
|
|
SHAMJI BHOJA BHAI AY
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-064-004/73084
(THARAVADA)
|
1107006000NRG24200920230034425
|
20/09/2023
|
Ahir Mohan Samji
|
1107006WL003804
|
Ahir Mohan Samji
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5877029680
|
|
MOHAN SHAMJIBHAI AYA
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-064-004/73227
(THARAVADA)
|
1107006000NRG24200920230034426
|
20/09/2023
|
Vaghela Jignesh Bharatbhai
|
1107006WL003804
|
Vaghela Jignesh Bharatbhai
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5877029678
|
|
JIGNESH BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|