|
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
|
SANKHEDA
|
GJ-15-007-001-002/1116134470
()
|
1115007000NRG24280320240194863
|
28/03/2024
|
Tadvi Prabhatbhai Bhailalbhai
|
1115007WL028873
|
Tadvi Prabhatbhai Bhailalbhai
|
00045
|
BARB0BODELI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220434956
|
|
TADVI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/1116134537
()
|
1115007000NRG24280320240194862
|
28/03/2024
|
Rabari Vishalbhai govindbhai
|
1115007WL028873
|
Rabari Vishalbhai govindbhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220434957
|
|
RABARI VISHALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|