|
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
|
DHARI
|
GJ-05-002-055-001/16
(Padargadh )
|
1105002000NRG24091020230035599
|
09/10/2023
|
NAJUBHAI VISAMANBHAI VALA
|
1105002WL003719
|
NAJUBHAI VISAMANBHAI VALA
|
00045
|
BARB0DBGOPA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975263373
|
|
NAJUBHAI VISAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-052-001/7
(Nana Samadhiyala)
|
1105002000NRG24091020230035601
|
09/10/2023
|
MESURIYA NAVNITBHAI
|
1105002WL003720
|
MESURIYA NAVNITBHAI
|
00045
|
BARB0DBNESD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975263374
|
|
Mrs. SAMJUBEN BAGHABHAI MESURIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|