|
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
|
ABDASA
|
GJ-07-004-043-002/28289
(VADA PADDHAR)
|
1107004000NRG24090220240042980
|
13/02/2024
|
Jadeja Mahavirsinh Bhupatsinh
|
1107004WL006023
|
Jadeja Mahavirsinh Bhupatsinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2887061030
|
|
MR MAHAVIRSINH BHUPATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-043-002/28208
(VADA PADDHAR)
|
1107004000NRG24090220240042979
|
13/02/2024
|
Node Aamad Ibharahim
|
1107004WL006023
|
Node Aamad Ibharahim
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887061029
|
|
AAMAD I NODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|