|
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-15-007-068-002/111611153
()
|
1115007000NRG25180520240018920
|
18/05/2024
|
Dungarabhil Anishbhai Bhangiyabhai
|
1115007WL003074
|
Dungarabhil Anishbhai Bhangiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599059
|
|
DUNGARABHIL ANISHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-002/111611157
()
|
1115007000NRG25180520240018921
|
18/05/2024
|
Dubhil Sevlabhai Gardiyabhai
|
1115007WL003074
|
Dubhil Sevlabhai Gardiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599058
|
|
DUBHIL SEVALBHAI GAR
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-002/111611158
()
|
1115007000NRG25180520240018922
|
18/05/2024
|
Bhil Vikrambhai
|
1115007WL003074
|
Bhil Vikrambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599057
|
|
BHIL VIKRAMBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|