|
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
|
OKHAMANDAL
|
GJ-01-006-007-001/9901
()
|
1101006000NRG24110320240058481
|
11/03/2024
|
gulabba gagjibhai padhiyar
|
1101006WL007980
|
gulabba gagjibhai padhiyar
|
00045
|
BARB0DWARKA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102528319
|
|
GULABAB GAGJIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-007-001/9514
()
|
1101006000NRG24110320240058480
|
11/03/2024
|
parmar pratapsinh dhirubha
|
1101006WL007980
|
parmar pratapsinh dhirubha
|
00415
|
SBIN0060090
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102528320
|
|
KISHANSINH PRATAPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|