|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/142376
(SODVADAR)
|
1102007000NRG25220420240000461
|
22/04/2024
|
VIPUL RANCHHODBHAI RACHHADIYA
|
1102007WL000124
|
VIPUL RANCHHODBHAI RACHHADIYA
|
00045
|
BARB0MORVIX
|
2170
|
2170
|
Processed
|
29/04/2024
|
|
3374867561
|
|
VIPUL RANCHHODBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/142376
(SODVADAR)
|
1102007000NRG25220420240000462
|
22/04/2024
|
VIPUL RANCHHODBHAI RACHHADIYA
|
1102007WL000124
|
VIPUL RANCHHODBHAI RACHHADIYA
|
00045
|
BARB0MORVIX
|
2170
|
2170
|
Processed
|
29/04/2024
|
|
3374867562
|
|
RACHHADIYA KARISHMAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4340
|
4340
|
|
|
|
|
|
|
|