|
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
|
ABDASA
|
GJ-07-004-031-001/29350
(PRAJAU)
|
1107004000NRG24050120240039438
|
06/01/2024
|
Paradhi Chandulal Bhachubhai
|
1107004WL005400
|
Paradhi Chandulal Bhachubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738642426
|
|
PARADHI CHANDULAL BHACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-031-001/67545
(PRAJAU)
|
1107004000NRG24050120240039439
|
06/01/2024
|
Bhanushali Laxmidas Uka
|
1107004WL005400
|
Bhanushali Laxmidas Uka
|
00168
|
ICIC0001701
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738642427
|
|
LAXMIDAS U BHANUSHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|