|
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
|
HALVAD
|
GJ-03-006-042-001/24024
()
|
1103006000NRG24271020230047464
|
27/10/2023
|
DALVADI KUSUMBEN HIRABHAI
|
1103006WL005423
|
DALVADI KUSUMBEN HIRABHAI
|
00045
|
BARB0HALVAD
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989337912
|
|
DALVADI KUSUMBEN HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-042-001/24024
()
|
1103006000NRG24271020230047463
|
27/10/2023
|
CHAVDA HIRABHAI RAMAJBHAI
|
1103006WL005423
|
CHAVDA HIRABHAI RAMAJBHAI
|
00048
|
BKID0002092
|
2912
|
2912
|
Processed
|
03/11/2023
|
|
6989337911
|
|
DALVADI HIRABHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|