|
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
|
KHERALU
|
GJ-10-008-005-001/186929
(Chada)
|
1110008000NRG24170220240053743
|
17/02/2024
|
DAKSHABEN GOVINDBHAI BAROT
|
1110008WL007654
|
DAKSHABEN GOVINDBHAI BAROT
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894119242
|
|
DAKSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-005-001/56092
(Chada)
|
1110008000NRG24170220240053745
|
17/02/2024
|
SURYABEN JAGAJI THAKOR
|
1110008WL007654
|
SURYABEN JAGAJI THAKOR
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894119241
|
|
SURYABEN JAGAJI THAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-005-001/56092
(Chada)
|
1110008000NRG24170220240053744
|
17/02/2024
|
JAGAJI SENDHAJI THAKOR
|
1110008WL007654
|
JAGAJI SENDHAJI THAKOR
|
00048
|
BKID0002219
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894119240
|
|
JAGAJI SENDHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|