|
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
|
Kukarmunda
|
GJ-26-003-011-001/1119446777-A
(Chirmati)
|
1126003000NRG25110520240012533
|
12/05/2024
|
PADVI KAILASHBHAI VASANTBHAI
|
1126003WL001563
|
PADVI KAILASHBHAI VASANTBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044050634
|
|
PADVI KAILASHBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-011-001/11194641
(Chirmati)
|
1126003000NRG25110520240012534
|
12/05/2024
|
padvi Sharmilaben vikeshbhai
|
1126003WL001563
|
padvi Sharmilaben vikeshbhai
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044050633
|
|
SHARMILABEN VIKESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|