|
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
|
MAHUDHA
|
GJ-13-014-007-001/7489
(Kadi)
|
1113014000NRG25010520240005018
|
02/05/2024
|
Bhojani Maganbhai Motibhai
|
1113014WL000880
|
Bhojani Maganbhai Motibhai
|
00045
|
BARB0MAHUDA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862124730
|
|
BHOJANI MAGANBHAI MOTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/7489
(Kadi)
|
1113014000NRG25010520240005019
|
02/05/2024
|
Parmar Amrutben Arjunbhai
|
1113014WL000880
|
Parmar Amrutben Arjunbhai
|
00045
|
BARB0SODPUR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862124729
|
|
PARMAR AMRUTBEN ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|