|
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
|
THASRA
|
GJ-13-010-080-001/2403-B
(Salun)
|
1113010000NRG25080520240007251
|
08/05/2024
|
RATHOD MANUBHAI ARVINDBHAI
|
1113010WL001188
|
RATHOD MANUBHAI ARVINDBHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974349914
|
|
MANUBHAI ARVINDBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
2
|
THASRA
|
GJ-13-010-080-001/2403-B
(Salun)
|
1113010000NRG25080520240007252
|
08/05/2024
|
RATHOD MANUBHAI ARVINDBHAI
|
1113010WL001188
|
RATHOD MANUBHAI ARVINDBHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974349915
|
|
CHOUHAN TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|