|
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
|
Garudeshwar
|
GJ-24-002-008-001/7721336
(Bhilvashi)
|
1124002000NRG24200920230392367
|
22/09/2023
|
VASAVA GOMATIBEN DAMANBHAI
|
1124002WL012366
|
VASAVA GOMATIBEN DAMANBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929918083
|
|
GOMTIBHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Garudeshwar
|
GJ-24-002-008-001/7721352-A
(Bhilvashi)
|
1124002000NRG24200920230392370
|
22/09/2023
|
VASAVA BHARATIBEN RAMESHBHAI
|
1124002WL012366
|
VASAVA BHARATIBEN RAMESHBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929918084
|
|
BHARATIBEN REAMESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
Garudeshwar
|
GJ-24-002-008-001/7721352-A
(Bhilvashi)
|
1124002000NRG24200920230392369
|
22/09/2023
|
VASAVA RAMESHBHAI DAMANBHAI
|
1124002WL012366
|
VASAVA RAMESHBHAI DAMANBHAI
|
00048
|
BKID0002531
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929918082
|
|
RAMESHBHAI DAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|