|
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
|
Chikhali
|
GJ-25-004-022-001/7977422
(Manekpor)
|
1125004000NRG24190220240197813
|
19/02/2024
|
Mukeshbhai Thakorbhai Patel
|
1125004WL015890
|
Mukeshbhai Thakorbhai Patel
|
00045
|
BARB0RANKUV
|
2390
|
2390
|
Processed
|
10/04/2024
|
|
2801231764
|
|
MUKESHBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-022-001/7977422
(Manekpor)
|
1125004000NRG24190220240197814
|
19/02/2024
|
Rekhaben Mukeshbhai Patel
|
1125004WL015890
|
Rekhaben Mukeshbhai Patel
|
00045
|
BARB0RANKUV
|
2390
|
2390
|
Processed
|
10/04/2024
|
|
2801231765
|
|
PATEL REKHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|