|
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
|
HALVAD
|
GJ-03-006-003-001/160415
()
|
1103006000NRG24220220240058781
|
22/02/2024
|
LABHUBHAI CHATURBHAI SITAPARA
|
1103006WL007897
|
LABHUBHAI CHATURBHAI SITAPARA
|
00045
|
BARB0HALVAD
|
672
|
672
|
Processed
|
12/04/2024
|
|
2894094376
|
|
LABHUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-003-001/160417
()
|
1103006000NRG24220220240058782
|
22/02/2024
|
Soriya Hiteshbhai Jagabhai
|
1103006WL007897
|
Soriya Hiteshbhai Jagabhai
|
00415
|
SBIN0060106
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894094375
|
|
SORIYA HITESHBHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|