|
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
|
LIMBDI
|
GJ-03-002-017-001/60-A
(DOLATPAR )
|
1103002000NRG25130520240006613
|
13/05/2024
|
Meniya Kalubhai Parshottambhai
|
1103002WL000925
|
Meniya Kalubhai Parshottambhai
|
00045
|
BARB0DBSIYA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736531
|
|
KALUBHAI PARSOTAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-017-001/40881
(DOLATPAR )
|
1103002000NRG25130520240006612
|
13/05/2024
|
meniya vitthalbhai devjibhai
|
1103002WL000925
|
meniya vitthalbhai devjibhai
|
00078
|
CNRB0004541
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4043736530
|
|
VITTHALBHAI DEVJIBHAI MENIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|