|
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
|
JUNAGADH
|
GJ-06-001-002-001/25
(Anandpur )
|
1106001000NRG25200420240001519
|
24/04/2024
|
Kathad Laljibhai Mepabhai
|
1106001WL000361
|
Kathad Laljibhai Mepabhai
|
00045
|
BARB0BAGADU
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398556631
|
|
LALJIBHAI MEPABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-002-001/97
(Anandpur )
|
1106001000NRG25200420240001520
|
24/04/2024
|
Kathad Dipakbhai Laljibhai
|
1106001WL000361
|
Kathad Dipakbhai Laljibhai
|
00045
|
BARB0BAGADU
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398556630
|
|
DIPAKBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-002-001/97
(Anandpur )
|
1106001000NRG25200420240001521
|
24/04/2024
|
Kathad Shilpaben Dipakbhai
|
1106001WL000361
|
Kathad Shilpaben Dipakbhai
|
00045
|
BARB0BAGADU
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398556632
|
|
KATHAD SHALUBEN DIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|