|
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
|
ABDASA
|
GJ-07-004-024-002/5-A
(LALA)
|
1107004000NRG24230120240040696
|
23/01/2024
|
BARACH DANUBHA LADHAJI
|
1107004WL005677
|
BARACH DANUBHA LADHAJI
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146745939
|
|
DHANUBHA LADHAJI BAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-024-002/67443
(LALA)
|
1107004000NRG24230120240040697
|
23/01/2024
|
Jadeja Manchhaba Dharmendrasinh
|
1107004WL005677
|
Jadeja Manchhaba Dharmendrasinh
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146745938
|
|
Mr. Jadeja Manchaba Dharmendrasinh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|