|
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
|
VAGHODIA
|
GJ-15-005-028-001/28175
(KHEDAKARADSHIYA)
|
1115005000NRG24250820230125235
|
25/08/2023
|
rathodiya jagdishbhai
|
1115005WL015235
|
rathodiya jagdishbhai
|
00045
|
BARB0JARODX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774444063
|
|
JAGDISHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-028-001/28175
(KHEDAKARADSHIYA)
|
1115005000NRG24250820230125233
|
25/08/2023
|
Rathodiya Laxmiben Manabhai
|
1115005WL015235
|
Rathodiya Laxmiben Manabhai
|
00045
|
BARB0JARODX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774444061
|
|
RATHODIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAGHODIA
|
GJ-15-005-028-001/28175
(KHEDAKARADSHIYA)
|
1115005000NRG24250820230125234
|
25/08/2023
|
rathodiya ranjanben
|
1115005WL015235
|
rathodiya ranjanben
|
00045
|
BARB0JARODX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774444062
|
|
RATHODIYA RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|