|
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
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336482
(Samana)
|
1101003000NRG25170520240005709
|
17/05/2024
|
JAYES BUDHA VAGHELA
|
1101003WL000601
|
JAYES BUDHA VAGHELA
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224766986
|
|
JAYES BUDHA VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336482
(Samana)
|
1101003000NRG25170520240005710
|
17/05/2024
|
TEJALEN JAYESHBHAI VAGHELA
|
1101003WL000601
|
TEJALEN JAYESHBHAI VAGHELA
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224766985
|
|
VAGHELA TEJALBEN JAY
|
BANK OF BARODA(606985)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336489
(Samana)
|
1101003000NRG25170520240005711
|
17/05/2024
|
JENTILAL DANABHAI VAGHELA
|
1101003WL000601
|
JENTILAL DANABHAI VAGHELA
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224766984
|
|
JAYANTILAL DANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|