|
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
|
JAMKANDORNA
|
GJ-02-007-005-001/3374
(BARDIYA)
|
1102007000NRG24020520240060332
|
02/05/2024
|
KAUSHIKKUMAR KHIMJIBHAI BAGADA
|
1102007WL0008698
|
KAUSHIKKUMAR KHIMJIBHAI BAGADA
|
00415
|
SBIN0060247
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862167403
|
|
MR KAUSHIKKUMAR KHIMJIBHAI BAGADA
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-005-001/37786
(BARDIYA)
|
1102007000NRG24020520240060333
|
02/05/2024
|
REKHABEN HASMUKHBHAI BAGADA
|
1102007WL0008698
|
REKHABEN HASMUKHBHAI BAGADA
|
00415
|
SBIN0060247
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862167401
|
|
MRS REKHABEN HASMUKHBHAI BAGADA
|
()
|
|
3
|
JAMKANDORNA
|
GJ-02-007-005-001/43059
(BARDIYA)
|
1102007000NRG24020520240060334
|
02/05/2024
|
PUJABEN HARESHBHAI BAGADA
|
1102007WL0008698
|
PUJABEN HARESHBHAI BAGADA
|
00415
|
SBIN0060247
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862167402
|
|
MISS PUJABEN HARESHBHAI BAGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|