|
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
|
DHOLKA
|
GJ-12-003-049-001/11170624
(SAMANI )
|
1112003000NRG24120220240050885
|
12/02/2024
|
SHIVABHAI RAMABHAI MAKWANA
|
1112003WL007039
|
SHIVABHAI RAMABHAI MAKWANA
|
00045
|
BARB0DBSARK
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2887140507
|
|
SHIVABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-049-001/11170624
(SAMANI )
|
1112003000NRG24120220240050886
|
12/02/2024
|
HIRUBEN SHIVABHAI MAKWANA
|
1112003WL007039
|
HIRUBEN SHIVABHAI MAKWANA
|
00089
|
CBIN0283554
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2887140506
|
|
Mrs. HIRUBHEN SHIVABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|