|
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
|
SANAND
|
GJ-12-005-019-001/8880021
(Hatipura )
|
1112005000NRG25150420240000476
|
15/04/2024
|
JAMOD SANJAYBHAI JAYANTIBHAI
|
1112005WL000061
|
JAMOD SANJAYBHAI JAYANTIBHAI
|
00176
|
IDIB000S202
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3253449715
|
|
Mr. SANJAYBHAI JAYANTIBHAI JAMOD
|
INDIAN BANK(607105)
|
|
2
|
SANAND
|
GJ-12-005-019-001/8880024
(Hatipura )
|
1112005000NRG25150420240000477
|
15/04/2024
|
JAMOD VINODBHAI JAYANTIBHAI
|
1112005WL000061
|
JAMOD VINODBHAI JAYANTIBHAI
|
00176
|
IDIB000S202
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3253449716
|
|
JAMOD LABHUBEN VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|