|
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
|
AMIRGADH
|
GJ-08-036-008-002/682612
(Dholia)
|
1108036000NRG25140520240024894
|
16/05/2024
|
Khokhariya Govabhai Babubhai
|
1108036WL002261
|
Khokhariya Govabhai Babubhai
|
00045
|
BARB0DBSRTH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224766383
|
|
GOVABHAI BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-008-002/682612
(Dholia)
|
1108036000NRG25140520240024893
|
16/05/2024
|
Khokhriya Chanpaben Babubhai
|
1108036WL002261
|
Khokhriya Chanpaben Babubhai
|
00045
|
BARB0DBSRTH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224766384
|
|
KHOKHRIYA CHANPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|