|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/44226
(Tori )
|
1105007000NRG24090820230032370
|
10/08/2023
|
RATHOD HINABEN KISHORBHAI
|
1105007WL002440
|
RATHOD HINABEN KISHORBHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774461829
|
|
RATHOD HINABEN KISHO
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/44226
(Tori )
|
1105007000NRG24090820230032369
|
10/08/2023
|
RATHOD KISHORBHAI PALABHAI
|
1105007WL002440
|
RATHOD KISHORBHAI PALABHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774461830
|
|
Mr. KISHORBHAI PALABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/44226
(Tori )
|
1105007000NRG24090820230032371
|
10/08/2023
|
SAILESHKUMAR KISHORBHAI RATHOD
|
1105007WL002440
|
SAILESHKUMAR KISHORBHAI RATHOD
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774461828
|
|
SAHILKUMAR KISHORBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|