|
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
|
JHAGADIA
|
GJ-16-007-024-001/878789413
(Pipdara)
|
1116007000NRG25230520240007448
|
24/05/2024
|
NIRMALBEN BHAGVATBHAI VASAVA
|
1116007WL001386
|
NIRMALBEN BHAGVATBHAI VASAVA
|
00045
|
BARB0BHALOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384322331
|
|
NIRMALABEN BHAGVATBH
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-024-001/878789413
(Pipdara)
|
1116007000NRG25230520240007449
|
24/05/2024
|
VASAVA PRIYANKABEN HITENDRAPRASAD
|
1116007WL001386
|
VASAVA PRIYANKABEN HITENDRAPRASAD
|
00045
|
BARB0BHALOD
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384322332
|
|
PRIYANKABAHEN SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-024-001/878789413
(Pipdara)
|
1116007000NRG25230520240007447
|
24/05/2024
|
BHAGAVATIPRASAD VASAVA
|
1116007WL001386
|
BHAGAVATIPRASAD VASAVA
|
00415
|
SBIN0013456
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384322333
|
|
MR BHAGAVATIPRASAD VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|