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
|
TALOD
|
GJ-09-012-046-002/9747543 (Salatpur)
|
1109012000NRG24250820230522427
|
25/08/2023
|
DHANJIBHAI KHATUBHAI PARMAR
|
1109012WL012454
|
DHANJIBHAI KHATUBHAI PARMAR
|
00045
|
BARB0TALODX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774442932
|
|
DHANJIBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
2
|
TALOD
|
GJ-09-012-046-002/9747582 (Salatpur)
|
1109012000NRG24250820230522428
|
25/08/2023
|
RATHOD JASUBHAI KALYANBHAI
|
1109012WL012454
|
RATHOD JASUBHAI KALYANBHAI
|
00045
|
BARB0TALODX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774442934
|
|
ASUBHAI KALYANBHAI
|
BANK OF BARODA(606985)
|
3
|
TALOD
|
GJ-09-012-046-002/9747582 (Salatpur)
|
1109012000NRG24250820230522429
|
25/08/2023
|
RATHOD KOKILABEN JASUBHAI
|
1109012WL012454
|
RATHOD KOKILABEN JASUBHAI
|
00045
|
BARB0TALODX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774442933
|
|
KOKILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|