|
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
|
WAGHAI
|
GJ-19-003-012-001/464606028
(Chikar)
|
1119003000NRG25240420240006852
|
24/04/2024
|
CHAUDHARI KANJUBHAI RADUBHAI
|
1119003WL000343
|
CHAUDHARI KANJUBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398134461
|
|
KANJUBHAI RADUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606028
(Chikar)
|
1119003000NRG25240420240006853
|
24/04/2024
|
CHAUDHARI SUNDARBEN KANJUBHAI
|
1119003WL000343
|
CHAUDHARI SUNDARBEN KANJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398134460
|
|
SUNDARBEN KANJUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/861560-A
(Chikar)
|
1119003000NRG25240420240006854
|
24/04/2024
|
ranchodbhai kakadbhai
|
1119003WL000343
|
ranchodbhai kakadbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398134459
|
|
RANCHHODBHAI KAKADBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|