|
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
|
DHOLKA
|
GJ-12-003-023-001/11170565
(J.GODHNESHWAR )
|
1112003000NRG24170220240051174
|
17/02/2024
|
MAYURIBEN BUDHABHAI MAKWANA
|
1112003WL007146
|
MAYURIBEN BUDHABHAI MAKWANA
|
00045
|
BARB0DBDLKA
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894125805
|
|
AYURIBEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-023-001/11170565
(J.GODHNESHWAR )
|
1112003000NRG24170220240051173
|
17/02/2024
|
BUDHABHAI KALUBHAI MAKWANA
|
1112003WL007146
|
BUDHABHAI KALUBHAI MAKWANA
|
00048
|
BKID0002055
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2894125804
|
|
BUDHABHAI KALUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|