|
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
|
Gandevi
|
GJ-25-003-029-001/776831201
(Sarikhurd)
|
1125003000NRG24040120240168792
|
04/01/2024
|
ANSUYABEN JITESHBHAI PATEL
|
1125003WL013684
|
ANSUYABEN JITESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675653424
|
|
ANSUYABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831201
(Sarikhurd)
|
1125003000NRG24040120240168793
|
04/01/2024
|
Jignishaben yogeshkumar Patel
|
1125003WL013684
|
Jignishaben yogeshkumar Patel
|
00045
|
BARB0AMALSA
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1675653423
|
|
JIGNISHABEN YOGESHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|