|
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
|
PALITANA
|
GJ-04-007-008-001/169223
(Bhadavav )
|
1104007000NRG24120120240086344
|
12/01/2024
|
KHERALA VINUBHAI BHARATBHAI
|
1104007WL005708
|
KHERALA VINUBHAI BHARATBHAI
|
00045
|
BARB0DBPANA
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899903653
|
|
KHERALA CHETANABEN V
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-008-001/169223
(Bhadavav )
|
1104007000NRG24120120240086345
|
12/01/2024
|
KHERALA VINUBHAI BHARATBHAI
|
1104007WL005708
|
KHERALA VINUBHAI BHARATBHAI
|
00045
|
BARB0DBPANA
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
1899903654
|
|
POPATBHAI BHARATBHAI KHERALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALITANA
|
GJ-04-007-008-001/228475
(Bhadavav )
|
1104007000NRG24120120240086346
|
12/01/2024
|
chavda maluben makabhai
|
1104007WL005708
|
chavda maluben makabhai
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899903655
|
|
CHAVDA MALUBEN MAKAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8940
|
8940
|
|
|
|
|
|
|
|