|
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
|
Singvad
|
GJ-23-005-028-001/897325159
(Jamadra)
|
1123005000NRG24111120231006296
|
12/11/2023
|
KAMLESHBHAI DALPATBHAI PATEL
|
1123005WL067020
|
KAMLESHBHAI DALPATBHAI PATEL
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961054165
|
|
KAMLESH DALPATBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-028-001/8973264
(Jamadra)
|
1123005000NRG24111120231006297
|
12/11/2023
|
CHATURBHAI DHANABHAI
|
1123005WL067020
|
CHATURBHAI DHANABHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961054163
|
|
VINESH M F G MANIBEN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-028-001/89733096
(Jamadra)
|
1123005000NRG24111120231006298
|
12/11/2023
|
KOKILABEN GALABHAI
|
1123005WL067020
|
KOKILABEN GALABHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961054164
|
|
BARIA KOKILABEN GALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|