|
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
|
JHAGADIA
|
GJ-16-007-047-001/878800841
(Mota Sanja)
|
1116007000NRG25220420240002133
|
23/04/2024
|
KAMLESHBHAI MOHANSINH RATHOD
|
1116007WL000428
|
KAMLESHBHAI MOHANSINH RATHOD
|
00048
|
BKID0003006
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628658
|
|
RATHOR KAMLESHSINH
|
BANK OF INDIA(508505)
|
|
2
|
JHAGADIA
|
GJ-16-007-047-001/878800841
(Mota Sanja)
|
1116007000NRG25220420240002134
|
23/04/2024
|
SANGITABEN KAMLESHSINH RATHOD
|
1116007WL000428
|
SANGITABEN KAMLESHSINH RATHOD
|
00048
|
BKID0003006
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368628659
|
|
SANGITABEN KAMLESHSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|