|
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
|
MANDAL
|
GJ-12-011-022-001/66
(SHER )
|
1112011000NRG24101220230047651
|
11/12/2023
|
THAKOR PRABHATKUMAR RAGHUJI
|
1112011WL006057
|
THAKOR PRABHATKUMAR RAGHUJI
|
00168
|
ICIC0000989
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000375377
|
|
THAKOR PRABHATKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-022-001/66
(SHER )
|
1112011000NRG24101220230047652
|
11/12/2023
|
THAKOR PRABHATKUMAR RAGHUJI
|
1112011WL006057
|
THAKOR PRABHATKUMAR RAGHUJI
|
00168
|
ICIC0000989
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000375378
|
|
MANISHABEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|