|
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
|
KADANA
|
GJ-14-013-031-004/8535578
()
|
1114013000NRG24141220230408838
|
14/12/2023
|
PATELIYA KOYABHAI NAVABHAI
|
1114013WL031001
|
PATELIYA KOYABHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205579071
|
|
KOYABHAI NAVABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KADANA
|
GJ-14-013-031-004/8535578
()
|
1114013000NRG24141220230408839
|
14/12/2023
|
PATELIYA BHURIBEN KOYABHAI
|
1114013WL031001
|
PATELIYA BHURIBEN KOYABHAI
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205579070
|
|
PATELIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|