|
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-25-003-021-001/77680559
(Rahej)
|
1125003000NRG24200120240179308
|
20/01/2024
|
Sukhiben Chhotubhai Halpati
|
1125003WL014335
|
Sukhiben Chhotubhai Halpati
|
00045
|
BARB0GANDEV
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142056870
|
|
SUKHIBEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-021-001/77680559
(Rahej)
|
1125003000NRG24200120240179307
|
20/01/2024
|
ANILBHAI CHHOTUBHAI HALPATI
|
1125003WL014335
|
ANILBHAI CHHOTUBHAI HALPATI
|
00415
|
SBIN0001257
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142056871
|
|
ANILBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|