|
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
|
KHAMBHALIA
|
GJ-01-007-068-001/11035287
()
|
1101007000NRG24070320240058288
|
07/03/2024
|
VARSAKHIYA KAMIBEN PUNJABHAI
|
1101007WL007941
|
VARSAKHIYA KAMIBEN PUNJABHAI
|
00078
|
CNRB0006345
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103201476
|
|
KAMIBEN P VARSAKHIYA
|
CANARA BANK(508532)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-068-001/11035287
()
|
1101007000NRG24070320240058289
|
07/03/2024
|
VARSAKHIYA LAKHMAN PUNJABHAI
|
1101007WL007941
|
VARSAKHIYA LAKHMAN PUNJABHAI
|
00078
|
CNRB0006345
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103201475
|
|
VARSAKHIYA LAKHMAN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|