|
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
|
BHACHAU
|
GJ-07-008-046-001/497-A
(NER)
|
1107008000NRG24300120240041297
|
30/01/2024
|
HARKHUBEN KHETABHAI RABARI
|
1107008WL005822
|
HARKHUBEN KHETABHAI RABARI
|
00048
|
BKID0003827
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155113632
|
|
HARKHUBEN KHETABHAI RABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-046-001/497-A
(NER)
|
1107008000NRG24300120240041296
|
30/01/2024
|
RABARI KHETABHAI MANGABHAI
|
1107008WL005822
|
RABARI KHETABHAI MANGABHAI
|
00168
|
ICIC0003537
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155113631
|
|
RABARI KHETABHAI MANGABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|