|
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
|
PRANTIJ
|
GJ-09-002-026-001/7186246
(Mahadevpura (Ghadi)
|
1109002000NRG24301220230643656
|
30/12/2023
|
PARMAR SHANTABEN KALUSANG
|
1109002WL020053
|
PARMAR SHANTABEN KALUSANG
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205518597
|
|
PARMAR SHANTABEN KARUSINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-026-001/7186244
(Mahadevpura (Ghadi)
|
1109002000NRG24301220230643655
|
30/12/2023
|
BHANGI PARESHKUMAR SHIVABHAI
|
1109002WL020053
|
BHANGI PARESHKUMAR SHIVABHAI
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205518596
|
|
PARESHBHAI SHIVABHAI BHANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|